Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$314,476
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$326,116
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,523
$224,258
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$90,218
-
Total Revenues
$258,523
$314,476
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,169
$217,068
+12%
Fees to Service Providers
$2,038
$2,127
+4%
Advertising & Promotion
$3,918
$1,985
-49%
Offices, Occupancy & IT
$25,128
$26,438
+5%
Interest
$0
$0
-
Depreciation
$11,576
$10,829
-6%
Other
$71,398
$67,669
-5%
Total Expenses
$307,227
$326,116
+6%
Net income
2023
2024
Change
Net income
-$48,704
-$11,640
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$243,465
$233,705
-4%
Admin
$54,106
$92,411
+71%
Fundraising
$9,656
$0
-100%
Total Expenses
$307,227
$326,116
+6%