Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$294,935
Contributions
84%
Program Services
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,720
Grants
89%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,801
$246,329
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,383
$34,048
-4%
Membership Dues
$0
$0
-
Investments
$188
$2,118
+1027%
Other
$22,637
$12,440
-45%
Total Revenues
$260,009
$294,935
+13%
Expenses
2023
2024
Change
Grants
$255,447
$222,309
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,549
$4,294
+177%
Advertising & Promotion
$0
$1,155
-
Offices, Occupancy & IT
$10,624
$5,537
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,887
$16,425
-17%
Total Expenses
$287,507
$249,720
-13%
Net income
2023
2024
Change
Net income
-$27,498
+$45,215
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$276,278
$239,804
-13%
Admin
$11,229
$9,916
-12%
Fundraising
$0
$0
-
Total Expenses
$287,507
$249,720
-13%