Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$358,801
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,096
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,587
$219,735
-3%
Other
$167,452
$139,066
-17%
Total Revenues
$394,039
$358,801
-9%
Expenses
2023
2024
Change
Grants
$284,679
$258,633
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,998
$41,270
+12%
Fees to Service Providers
$4,130
$4,553
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,003
$2,640
+32%
Total Expenses
$327,810
$307,096
-6%
Net income
2023
2024
Change
Net income
+$66,229
+$51,705
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$284,679
$258,633
-9%
Admin
$43,131
$48,463
+12%
Fundraising
$0
$0
-
Total Expenses
$327,810
$307,096
-6%