Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$472,383
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,792
Fees to Service Providers
97%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$335,936
$459,412
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,852
$12,971
+32%
Other
$0
$0
-
Total Revenues
$345,820
$472,383
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$281,502
$373,586
+33%
Advertising & Promotion
$0
$11,206
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$836
$0
-100%
Total Expenses
$282,338
$384,792
+36%
Net income
2023
2024
Change
Net income
+$63,482
+$87,591
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$258,205
$356,087
+38%
Admin
$24,133
$28,705
+19%
Fundraising
$0
$0
-
Total Expenses
$282,338
$384,792
+36%
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