Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$715,640
Program Services
58%
Contributions
21%
Fundraising Events
12%
Other
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$604,884
Other
42%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,948
$150,523
+69%
Government Grants
$0
$0
-
Fundraising Events
$73,827
$82,904
+12%
Program Services
$404,923
$414,676
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139
$67,537
+48488%
Total Revenues
$567,837
$715,640
+26%
Expenses
2023
2024
Change
Grants
$2,120
$14,412
+580%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,482
$253,250
+1%
Fees to Service Providers
$23,461
$21,687
-8%
Advertising & Promotion
$7,301
$6,847
-6%
Offices, Occupancy & IT
$53,457
$53,117
-1%
Interest
$0
$858
-
Depreciation
$0
$0
-
Other
$234,140
$254,713
+9%
Total Expenses
$570,961
$604,884
+6%
Net income
2023
2024
Change
Net income
-$3,124
+$110,756
-3645%
Functional Expenses
Summary
2023
2024
Change
Program
$489,676
$521,777
+7%
Admin
$66,871
$74,416
+11%
Fundraising
$14,414
$8,691
-40%
Total Expenses
$570,961
$604,884
+6%