Income Statement

Fiscal Year: 2024
Feb 1, 2023 – Jan 31, 2024
Revenues in 2024
$280,762
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,164
Other
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,416
$279,922
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,943
$340
-98%
Other
$0
$500
-
Total Revenues
$388,359
$280,762
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,135
$106,215
-1%
Fees to Service Providers
$0
$2,570
-
Advertising & Promotion
$0
$1,736
-
Offices, Occupancy & IT
$23,614
$74,385
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,612
$111,258
-52%
Total Expenses
$364,361
$296,164
-19%
Net income
2023
2024
Change
Net income
+$23,998
-$15,402
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$364,361
$296,164
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$364,361
$296,164
-19%