Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$540,298
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$835,705
Grants
87%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$309,477
$532,798
+72%
Other
$5,542
$7,500
+35%
Total Revenues
$315,019
$540,298
+72%
Expenses
2023
2024
Change
Grants
$610,330
$726,518
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,043
$102,870
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,756
$6,317
-6%
Total Expenses
$704,129
$835,705
+19%
Net income
2023
2024
Change
Net income
-$389,110
-$295,407
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$704,129
$835,705
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$704,129
$835,705
+19%