Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$99,726
Contributions
54%
Investments
34%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,644
Offices, Occupancy & IT
41%
Salaries & Benefits
31%
Fees to Service Providers
15%
Depreciation
12%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,913
$54,198
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,082
$34,034
+69%
Other
-$18,563
$11,494
-162%
Total Revenues
$65,432
$99,726
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,936
$25,104
+9%
Fees to Service Providers
$8,823
$11,956
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,377
$33,160
+63%
Interest
$0
$0
-
Depreciation
$13,987
$9,888
-29%
Other
$1,184
$536
-55%
Total Expenses
$67,307
$80,644
+20%
Net income
2023
2024
Change
Net income
-$1,875
+$19,082
-1118%
Functional Expenses
Summary
2023
2024
Change
Program
$39,938
$49,885
+25%
Admin
$27,369
$30,759
+12%
Fundraising
$0
$0
-
Total Expenses
$67,307
$80,644
+20%