Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$61,982
Other
33%
Contributions
27%
Government Grants
24%
Membership Dues
14%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$254,065
Salaries & Benefits
63%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
7%
Interest
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,844
$17,036
-68%
Government Grants
$0
$14,750
-
Fundraising Events
$0
$0
-
Program Services
$2,837
$1,274
-55%
Membership Dues
$2,280
$8,551
+275%
Investments
$13
$13
+0%
Other
$19,980
$20,358
+2%
Total Revenues
$77,954
$61,982
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,845
$159,107
+63%
Fees to Service Providers
$0
$2,952
-
Advertising & Promotion
$159
$637
+301%
Offices, Occupancy & IT
$51,797
$29,182
-44%
Interest
$19
$17,100
+89900%
Depreciation
$16,020
$18,184
+14%
Other
$4,054
$26,903
+564%
Total Expenses
$169,894
$254,065
+50%
Net income
2023
2024
Change
Net income
-$91,940
-$192,083
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$68,726
$140,082
+104%
Admin
$81,599
$82,162
+1%
Fundraising
$19,569
$31,821
+63%
Total Expenses
$169,894
$254,065
+50%