Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,165,244
Program Services
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,142,901
Other
54%
Salaries & Benefits
32%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,089
$722,130
+31%
Membership Dues
$0
$0
-
Investments
$1,427
$0
-100%
Other
$423,694
$443,114
+5%
Total Revenues
$977,210
$1,165,244
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,014
$368,107
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$166,589
$122,189
-27%
Offices, Occupancy & IT
$19,680
$28,789
+46%
Interest
$46
$1,856
+3935%
Depreciation
$0
$0
-
Other
$481,951
$621,960
+29%
Total Expenses
$995,280
$1,142,901
+15%
Net income
2023
2024
Change
Net income
-$18,070
+$22,343
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$995,280
$1,142,901
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$995,280
$1,142,901
+15%