Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,443,578
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,524,401
Fees to Service Providers
73%
Other
14%
Grants
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493
$1,080
+119%
Government Grants
$1,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,471
$243,883
+25%
Other
$883,723
$1,198,615
+36%
Total Revenues
$1,080,287
$1,443,578
+34%
Expenses
2023
2024
Change
Grants
$155,222
$103,800
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,239,610
$1,105,619
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,252
$100,680
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,406
$214,302
+184%
Total Expenses
$1,611,490
$1,524,401
-5%
Net income
2023
2024
Change
Net income
-$531,203
-$80,823
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,502,193
$1,455,396
-3%
Admin
$109,297
$69,005
-37%
Fundraising
$0
$0
-
Total Expenses
$1,611,490
$1,524,401
-5%
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