Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$464,510
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,593
Salaries & Benefits
36%
Depreciation
30%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$443,919
$426,988
-4%
Membership Dues
$0
$0
-
Investments
$896
$7,460
+733%
Other
$28,397
$30,062
+6%
Total Revenues
$473,212
$464,510
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,498
$209,942
+6%
Fees to Service Providers
$845
$11,966
+1316%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,989
$103,936
-25%
Interest
$0
$0
-
Depreciation
$157,305
$170,320
+8%
Other
$49,481
$80,429
+63%
Total Expenses
$543,118
$576,593
+6%
Net income
2023
2024
Change
Net income
-$69,906
-$112,083
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$543,118
$576,593
+6%