Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$289,378
Other
79%
Contributions
9%
Program Services
5%
Membership Dues
4%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$273,760
Other
52%
Salaries & Benefits
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,810
$25,019
+267%
Government Grants
$0
$0
-
Fundraising Events
$31,093
$513
-98%
Program Services
$165,498
$14,099
-91%
Membership Dues
$13,010
$11,321
-13%
Investments
$4,351
$10,583
+143%
Other
$32,499
$227,843
+601%
Total Revenues
$253,261
$289,378
+14%
Expenses
2023
2024
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,778
$111,343
+493%
Fees to Service Providers
$8,475
$13,785
+63%
Advertising & Promotion
$3,750
$1,801
-52%
Offices, Occupancy & IT
$1,096
$5,076
+363%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,427
$141,755
-37%
Total Expenses
$267,526
$273,760
+2%
Net income
2023
2024
Change
Net income
-$14,265
+$15,618
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,526
$273,760
+2%