Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$168,243
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,634
Grants
50%
Offices, Occupancy & IT
29%
Depreciation
10%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,956
$156,441
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$453
+287%
Other
$19,729
$11,349
-42%
Total Revenues
$173,802
$168,243
-3%
Expenses
2023
2024
Change
Grants
$37,815
$61,451
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,345
$2,690
+15%
Advertising & Promotion
$1,735
$721
-58%
Offices, Occupancy & IT
$34,510
$34,995
+1%
Interest
$0
$0
-
Depreciation
$7,334
$12,704
+73%
Other
$5,352
$10,073
+88%
Total Expenses
$89,091
$122,634
+38%
Net income
2023
2024
Change
Net income
+$84,711
+$45,609
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$86,662
$119,690
+38%
Admin
$2,429
$2,944
+21%
Fundraising
$0
$0
-
Total Expenses
$89,091
$122,634
+38%