Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$477,616
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,072
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,227
$474,710
+7%
Membership Dues
$0
$0
-
Investments
$1,798
$2,815
+57%
Other
$521
$91
-83%
Total Revenues
$472,546
$477,616
+1%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,198
$239,307
-1%
Fees to Service Providers
$28,345
$36,349
+28%
Advertising & Promotion
$4,277
$1,600
-63%
Offices, Occupancy & IT
$53,784
$27,266
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,848
$76,550
-57%
Total Expenses
$508,452
$383,072
-25%
Net income
2023
2024
Change
Net income
-$35,906
+$94,544
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$472,628
$356,253
-25%
Admin
$35,824
$26,819
-25%
Fundraising
$0
$0
-
Total Expenses
$508,452
$383,072
-25%