Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$286,086
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,850
Other
43%
Salaries & Benefits
29%
Grants
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,557
$39,557
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,529
$246,529
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,086
$286,086
+0%
Expenses
2023
2024
Change
Grants
$34,469
$34,469
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,954
$80,954
+0%
Fees to Service Providers
$31,289
$31,289
+0%
Advertising & Promotion
$1,380
$1,380
+0%
Offices, Occupancy & IT
$12,883
$12,883
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,875
$119,875
+0%
Total Expenses
$280,850
$280,850
+0%
Net income
2023
2024
Change
Net income
+$5,236
+$5,236
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$247,296
$247,296
+0%
Admin
$33,554
$33,554
+0%
Fundraising
$0
$0
-
Total Expenses
$280,850
$280,850
+0%