Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$199,829
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,482
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,934
$199,829
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,934
$199,829
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,187
$56,301
+0%
Fees to Service Providers
$1,300
$1,400
+8%
Advertising & Promotion
$2,844
$2,575
-9%
Offices, Occupancy & IT
$16,341
$14,395
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,210
$81,811
-15%
Total Expenses
$172,882
$156,482
-9%
Net income
2023
2024
Change
Net income
+$25,052
+$43,347
+73%