Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$582,604
Program Services
38%
Other
32%
Contributions
25%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$603,688
Other
30%
Salaries & Benefits
27%
Grants
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Benefits to Members
1%
Fees to Service Providers
1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,101
$145,167
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,220
$220,335
+21%
Membership Dues
$0
$0
-
Investments
$17,562
$30,770
+75%
Other
$240,631
$186,332
-23%
Total Revenues
$597,514
$582,604
-2%
Expenses
2023
2024
Change
Grants
$151,848
$159,271
+5%
Benefits to Members
$8,795
$8,612
-2%
Salaries & Benefits
$150,484
$161,289
+7%
Fees to Service Providers
$6,143
$6,624
+8%
Advertising & Promotion
$21,565
$22,025
+2%
Offices, Occupancy & IT
$64,975
$67,759
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,703
$178,108
+28%
Total Expenses
$542,513
$603,688
+11%
Net income
2023
2024
Change
Net income
+$55,001
-$21,084
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$274,192
$323,235
+18%
Admin
$263,321
$275,453
+5%
Fundraising
$5,000
$5,000
+0%
Total Expenses
$542,513
$603,688
+11%