Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,266,100
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,219,008
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,238,665
$1,139,875
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$125,442
-
Other
$2,001
$783
-61%
Total Revenues
$1,240,666
$1,266,100
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,885
$940,376
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,964
$89,960
+25%
Interest
$0
$0
-
Depreciation
$491
$0
-100%
Other
$195,746
$188,672
-4%
Total Expenses
$1,285,086
$1,219,008
-5%
Net income
2023
2024
Change
Net income
-$44,420
+$47,092
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,962
$961,082
-9%
Admin
$204,832
$236,123
+15%
Fundraising
$21,292
$21,803
+2%
Total Expenses
$1,285,086
$1,219,008
-5%