Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$118,593
Other
31%
Contributions
29%
Program Services
24%
Membership Dues
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$82,480
Other
61%
Grants
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,420
$34,491
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,625
$28,578
+26%
Membership Dues
$4,810
$9,710
+102%
Investments
$6,420
$8,863
+38%
Other
$5,922
$36,951
+524%
Total Revenues
$70,197
$118,593
+69%
Expenses
2023
2024
Change
Grants
$16,064
$17,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,703
$6,868
-59%
Advertising & Promotion
$1,380
$1,118
-19%
Offices, Occupancy & IT
$5,750
$6,945
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,891
$50,549
+81%
Total Expenses
$67,788
$82,480
+22%
Net income
2023
2024
Change
Net income
+$2,409
+$36,113
+1399%
Functional Expenses
Summary
2023
2024
Change
Program
$37,847
$43,771
+16%
Admin
$10,143
$12,739
+26%
Fundraising
$19,798
$25,970
+31%
Total Expenses
$67,788
$82,480
+22%