Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$83,916
Other
59%
Investments
23%
Program Services
15%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,388
Other
43%
Grants
22%
Offices, Occupancy & IT
17%
Salaries & Benefits
14%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,130
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,603
$12,839
-6%
Membership Dues
$0
$0
-
Investments
$65,699
$19,709
-70%
Other
$28,333
$49,238
+74%
Total Revenues
$107,635
$83,916
-22%
Expenses
2023
2024
Change
Grants
$28,227
$16,906
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,100
$11,050
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,254
$13,484
-5%
Interest
$0
$0
-
Depreciation
$2,349
$2,349
+0%
Other
$44,211
$33,599
-24%
Total Expenses
$100,141
$77,388
-23%
Net income
2023
2024
Change
Net income
+$7,494
+$6,528
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,141
$77,388
-23%