Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$69,657
Program Services
57%
Membership Dues
37%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$64,720
Other
60%
Salaries & Benefits
18%
Grants
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$4,339
$3,942
-9%
Program Services
$33,557
$39,715
+18%
Membership Dues
$23,125
$26,000
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,521
$69,657
+13%
Expenses
2023
2024
Change
Grants
$7,000
$9,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,400
$11,400
+0%
Fees to Service Providers
$3,725
$4,750
+28%
Advertising & Promotion
$56
$132
+136%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,649
$38,938
+121%
Total Expenses
$39,830
$64,720
+62%
Net income
2023
2024
Change
Net income
+$21,691
+$4,937
-77%