Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,172,780
Contributions
37%
Investments
32%
Other
28%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$853,732
Grants
55%
Salaries & Benefits
19%
Other
17%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,160
$433,481
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,221
$34,600
-12%
Membership Dues
$0
$0
-
Investments
$306,027
$380,536
+24%
Other
$1,244,055
$324,163
-74%
Total Revenues
$1,956,463
$1,172,780
-40%
Expenses
2023
2024
Change
Grants
$551,649
$468,933
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,301
$159,852
+1%
Fees to Service Providers
$37,183
$40,725
+10%
Advertising & Promotion
$13,697
$16,871
+23%
Offices, Occupancy & IT
$12,540
$10,204
-19%
Interest
$0
$0
-
Depreciation
$18,879
$14,779
-22%
Other
$151,282
$142,368
-6%
Total Expenses
$943,531
$853,732
-10%
Net income
2023
2024
Change
Net income
+$1,012,932
+$319,048
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$667,146
$572,246
-14%
Admin
$262,688
$264,615
+1%
Fundraising
$13,697
$16,871
+23%
Total Expenses
$943,531
$853,732
-10%