Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$461,734
Contributions
77%
Other
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$561,115
Grants
70%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,622
$355,247
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,152
$11,621
+909%
Other
$186,932
$94,866
-49%
Total Revenues
$604,706
$461,734
-24%
Expenses
2023
2024
Change
Grants
$283,905
$390,708
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,698
$77,887
-23%
Advertising & Promotion
$7,987
$8,565
+7%
Offices, Occupancy & IT
$1,727
$8,645
+401%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,816
$75,310
+1%
Total Expenses
$469,133
$561,115
+20%
Net income
2023
2024
Change
Net income
+$135,573
-$99,381
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$311,690
$416,269
+34%
Admin
$46,308
$42,603
-8%
Fundraising
$111,135
$102,243
-8%
Total Expenses
$469,133
$561,115
+20%