Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$474,331
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,575
Other
85%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,257
$474,228
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$103
+87%
Other
$5,303
$0
-100%
Total Revenues
$219,615
$474,331
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,196
-
Fees to Service Providers
$8,585
$5,970
-30%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$15,529
$14,936
-4%
Interest
$0
$0
-
Depreciation
$6,740
$6,919
+3%
Other
$192,640
$181,554
-6%
Total Expenses
$223,894
$214,575
-4%
Net income
2023
2024
Change
Net income
-$4,279
+$259,756
-6170%
Functional Expenses
Summary
2023
2024
Change
Program
$209,262
$207,263
-1%
Admin
$14,632
$7,312
-50%
Fundraising
$0
$0
-
Total Expenses
$223,894
$214,575
-4%