Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$41,343
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,601
Grants
73%
Salaries & Benefits
24%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,375
$28,718
+1%
Other
-$4,158
$12,625
-404%
Total Revenues
$24,217
$41,343
+71%
Expenses
2023
2024
Change
Grants
$49,200
$45,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,350
$15,012
+5%
Fees to Service Providers
$1,088
$1,320
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83
$269
+224%
Total Expenses
$64,721
$61,601
-5%
Net income
2023
2024
Change
Net income
-$40,504
-$20,258
+50%