Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$366,382
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,964
Other
58%
Depreciation
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$278,794
$366,382
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,075
$0
-100%
Total Revenues
$284,219
$366,382
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,995
$8,295
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,955
$32,283
+29%
Interest
$0
$0
-
Depreciation
$99,716
$94,189
-6%
Other
$125,164
$185,197
+48%
Total Expenses
$256,830
$319,964
+25%
Net income
2023
2024
Change
Net income
+$27,389
+$46,418
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$246,719
$308,576
+25%
Admin
$10,111
$11,388
+13%
Fundraising
$0
$0
-
Total Expenses
$256,830
$319,964
+25%