Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$285,646
Government Grants
49%
Contributions
42%
Other
5%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,490
Other
72%
Depreciation
20%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$118,242
$121,339
+3%
Government Grants
$50,000
$140,624
+181%
Fundraising Events
$0
$0
-
Program Services
$3,660
$6,951
+90%
Membership Dues
$0
$0
-
Investments
$1,913
$3,732
+95%
Other
$0
$13,000
-
Total Revenues
$173,815
$285,646
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,841
$4,749
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,996
$1,710
-14%
Interest
$10,550
$7,833
-26%
Depreciation
$24,943
$38,431
+54%
Other
$114,014
$138,767
+22%
Total Expenses
$155,344
$191,490
+23%
Net income
2023
2024
Change
Net income
+$18,471
+$94,156
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$155,344
$191,490
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,344
$191,490
+23%