Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,265,977
Program Services
52%
Fundraising Events
44%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,618,098
Other
46%
Salaries & Benefits
31%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,477,608
$999,422
-32%
Program Services
$1,246,006
$1,174,607
-6%
Membership Dues
$0
$0
-
Investments
$102,780
$49,615
-52%
Other
-$21,249
$42,333
-299%
Total Revenues
$2,805,145
$2,265,977
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,279
$507,936
+54%
Fees to Service Providers
$34,131
$156,940
+360%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,667
$65,925
+44%
Interest
$14,506
$14,102
-3%
Depreciation
$69,026
$123,378
+79%
Other
$839,473
$749,817
-11%
Total Expenses
$1,332,082
$1,618,098
+21%
Net income
2023
2024
Change
Net income
+$1,473,063
+$647,879
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,101
$1,269,233
+13%
Admin
$136,646
$238,744
+75%
Fundraising
$76,335
$110,121
+44%
Total Expenses
$1,332,082
$1,618,098
+21%
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