Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$256,100
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,235
Other
91%
Salaries & Benefits
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,830
$214,688
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584
$1,410
+141%
Other
$0
$40,002
-
Total Revenues
$189,414
$256,100
+35%
Expenses
2023
2024
Change
Grants
$149,531
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,022
$22,647
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$608
-
Interest
$0
$0
-
Depreciation
$0
$698
-
Other
$12,972
$238,282
+1737%
Total Expenses
$183,525
$262,235
+43%
Net income
2023
2024
Change
Net income
+$5,889
-$6,135
-204%
Functional Expenses
Summary
2023
2024
Change
Program
-
$252,613
-
Admin
-
$9,622
-
Fundraising
-
$0
-
Total Expenses
$183,525
$262,235
+43%