Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$635,061
Contributions
88%
Government Grants
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,254
Fees to Service Providers
34%
Other
30%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,745
$561,996
-13%
Government Grants
$0
$45,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$3,065
+10469%
Other
$3,822
$25,000
+554%
Total Revenues
$652,596
$635,061
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,454
$147,536
-37%
Fees to Service Providers
$2,049
$243,143
+11766%
Advertising & Promotion
$489
$0
-100%
Offices, Occupancy & IT
$37,207
$83,728
+125%
Interest
$0
$0
-
Depreciation
$24,577
$28,451
+16%
Other
$435,247
$217,396
-50%
Total Expenses
$735,023
$720,254
-2%
Net income
2023
2024
Change
Net income
-$82,427
-$85,193
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$526,513
$523,973
0%
Admin
$139,006
$177,065
+27%
Fundraising
$69,504
$19,216
-72%
Total Expenses
$735,023
$720,254
-2%
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