Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Data visualization unavailable
Revenues in 2024
$205,297
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$202,200
Fees to Service Providers
88%
Offices, Occupancy & IT
4%
Grants
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,815
$119,756
-1%
Government Grants
$0
$0
-
Fundraising Events
$72,456
$59,219
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,521
$26,479
+43%
Other
$10,135
-$157
-102%
Total Revenues
$221,927
$205,297
-7%
Expenses
2023
2024
Change
Grants
$8,240
$7,448
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,072
$178,674
+3%
Advertising & Promotion
$0
$565
-
Offices, Occupancy & IT
$9,621
$8,885
-8%
Interest
$0
$0
-
Depreciation
$1,353
$1,353
+0%
Other
$7,683
$5,275
-31%
Total Expenses
$199,969
$202,200
+1%
Net income
2023
2024
Change
Net income
+$21,958
+$3,097
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$84,250
$78,011
-7%
Admin
$45,934
$69,996
+52%
Fundraising
$69,785
$54,193
-22%
Total Expenses
$199,969
$202,200
+1%