Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,052,998
Program Services
82%
Other
13%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,124,433
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,550
$23,093
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$916,237
$865,178
-6%
Membership Dues
$0
$0
-
Investments
$10,029
$24,849
+148%
Other
$92,443
$139,878
+51%
Total Revenues
$1,059,259
$1,052,998
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,997
$481,896
+11%
Fees to Service Providers
$107,761
$49,778
-54%
Advertising & Promotion
$4,676
$60,500
+1194%
Offices, Occupancy & IT
$43,477
$113,443
+161%
Interest
$0
$0
-
Depreciation
$1,355
$1,335
-1%
Other
$382,324
$417,481
+9%
Total Expenses
$975,590
$1,124,433
+15%
Net income
2023
2024
Change
Net income
+$83,669
-$71,435
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$873,282
$1,003,253
+15%
Admin
$102,308
$121,180
+18%
Fundraising
$0
$0
-
Total Expenses
$975,590
$1,124,433
+15%