Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$14,261
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,554
Grants
82%
Other
13%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,001
$14,180
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$614
$81
-87%
Other
$0
$0
-
Total Revenues
$14,615
$14,261
-2%
Expenses
2023
2024
Change
Grants
$48,213
$71,655
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,460
$2,465
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,875
$1,875
+0%
Other
$19,125
$11,559
-40%
Total Expenses
$72,673
$87,554
+20%
Net income
2023
2024
Change
Net income
-$58,058
-$73,293
-26%