Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$63,609
Program Services
67%
Membership Dues
30%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$113,333
Salaries & Benefits
40%
Other
25%
Depreciation
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306
$2,088
+582%
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$149,180
$42,375
-72%
Membership Dues
$29,480
$19,113
-35%
Investments
$9
$33
+267%
Other
$0
$0
-
Total Revenues
$248,975
$63,609
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,276
$45,047
-40%
Fees to Service Providers
$4,960
$5,005
+1%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$18,902
$17,201
-9%
Interest
$0
$0
-
Depreciation
$18,233
$17,842
-2%
Other
$60,953
$28,038
-54%
Total Expenses
$178,524
$113,333
-37%
Net income
2023
2024
Change
Net income
+$70,451
-$49,724
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$177,303
$112,105
-37%
Admin
$1,221
$1,228
+1%
Fundraising
$0
$0
-
Total Expenses
$178,524
$113,333
-37%