Income Statement

Fiscal Year: 2024
Feb 1, 2023 – Jan 31, 2024
Revenues in 2024
$172,789
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,631
Other
40%
Salaries & Benefits
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,612
$169,439
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$3,350
+37122%
Other
$0
$0
-
Total Revenues
$235,621
$172,789
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,452
$61,907
+236%
Fees to Service Providers
$67,860
$49,046
-28%
Advertising & Promotion
$9,173
$10,777
+17%
Offices, Occupancy & IT
$32,385
$26,728
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,306
$100,173
+786%
Total Expenses
$139,176
$248,631
+79%
Net income
2023
2024
Change
Net income
+$96,445
-$75,842
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$130,663
$146,312
+12%
Admin
$7,513
$94,758
+1161%
Fundraising
$1,000
$7,561
+656%
Total Expenses
$139,176
$248,631
+79%