Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$448,266
Program Services
89%
Investments
9%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,706
Other
86%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,252
$397,993
+16%
Membership Dues
$0
$0
-
Investments
$17,133
$40,253
+135%
Other
$967,361
$10,020
-99%
Total Revenues
$1,328,746
$448,266
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,083
$15,925
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,036
$18,473
+8%
Interest
$0
$0
-
Depreciation
$16,693
$28,619
+71%
Other
$344,523
$375,689
+9%
Total Expenses
$385,335
$438,706
+14%
Net income
2023
2024
Change
Net income
+$943,411
+$9,560
-99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$385,335
$438,706
+14%