Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$566,110
Program Services
85%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$504,327
Other
88%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,283
$82,568
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,656
$478,441
+32%
Membership Dues
$0
$0
-
Investments
$611
$1,897
+210%
Other
$5,190
$3,204
-38%
Total Revenues
$425,740
$566,110
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$1,320
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,430
$61,106
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,595
$441,901
+48%
Total Expenses
$351,155
$504,327
+44%
Net income
2023
2024
Change
Net income
+$74,585
+$61,783
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$340,013
$493,243
+45%
Admin
$7,964
$10,319
+30%
Fundraising
$3,178
$765
-76%
Total Expenses
$351,155
$504,327
+44%