Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$483,283
Program Services
87%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,634
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,345
$0
-100%
Government Grants
$4,432
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$272,265
$421,645
+55%
Membership Dues
$0
$0
-
Investments
$18,114
$33,650
+86%
Other
$95,203
$27,988
-71%
Total Revenues
$392,359
$483,283
+23%
Expenses
2023
2024
Change
Grants
$10,065
$13,702
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,635
$270,245
+13%
Fees to Service Providers
$6,998
$17,374
+148%
Advertising & Promotion
$528
$1,246
+136%
Offices, Occupancy & IT
$63,075
$56,901
-10%
Interest
$0
$0
-
Depreciation
$17,613
$42,575
+142%
Other
$58,107
$92,591
+59%
Total Expenses
$396,021
$494,634
+25%
Net income
2023
2024
Change
Net income
-$3,662
-$11,351
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$289,287
$392,270
+36%
Admin
$56,475
$41,364
-27%
Fundraising
$50,259
$61,000
+21%
Total Expenses
$396,021
$494,634
+25%
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