Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$413,359
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$422,625
Other
54%
Grants
23%
Salaries & Benefits
22%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,028
$409,996
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35
$3,363
+9509%
Total Revenues
$392,063
$413,359
+5%
Expenses
2023
2024
Change
Grants
$91,808
$98,570
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,749
$92,435
+5%
Fees to Service Providers
$4,600
$5,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,145
$226,520
+17%
Total Expenses
$377,302
$422,625
+12%
Net income
2023
2024
Change
Net income
+$14,761
-$9,266
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$377,302
$422,625
+12%