Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$565,751
Program Services
59%
Other
24%
Contributions
16%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$490,821
Grants
32%
Other
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,796
$91,107
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,533
-
Program Services
$258,775
$331,075
+28%
Membership Dues
$0
$0
-
Investments
$161
$3,081
+1814%
Other
$103,939
$135,955
+31%
Total Revenues
$469,671
$565,751
+20%
Expenses
2023
2024
Change
Grants
$35,847
$156,630
+337%
Benefits to Members
$4,000
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,938
$107,831
-31%
Advertising & Promotion
$35,205
$18,652
-47%
Offices, Occupancy & IT
$141,095
$65,604
-54%
Interest
$0
$0
-
Depreciation
$1,484
$1,571
+6%
Other
$108,322
$140,533
+30%
Total Expenses
$482,891
$490,821
+2%
Net income
2023
2024
Change
Net income
-$13,220
+$74,930
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$473,747
$481,055
+2%
Admin
$9,144
$9,766
+7%
Fundraising
$0
$0
-
Total Expenses
$482,891
$490,821
+2%