Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$690,343
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$981,623
Depreciation
35%
Fees to Service Providers
29%
Other
18%
Offices, Occupancy & IT
17%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$657,842
$672,942
+2%
Membership Dues
$0
$0
-
Investments
$9,190
$14,055
+53%
Other
$0
$3,346
-
Total Revenues
$667,032
$690,343
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320,963
$285,599
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,521
$171,349
-28%
Interest
$1,277
$1,277
+0%
Depreciation
$338,201
$342,553
+1%
Other
$60,468
$180,845
+199%
Total Expenses
$957,430
$981,623
+3%
Net income
2023
2024
Change
Net income
-$290,398
-$291,280
0%
Functional Expenses
Summary
2023
2024
Change
Program
$908,153
$932,346
+3%
Admin
$49,277
$49,277
+0%
Fundraising
$0
$0
-
Total Expenses
$957,430
$981,623
+3%