Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$891,403
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,855
Other
42%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Salaries & Benefits
13%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$451,975
$838,405
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,539
$34,098
+863%
Other
$18,900
$18,900
+0%
Total Revenues
$474,414
$891,403
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,940
$53,895
+69%
Fees to Service Providers
$65,431
$66,113
+1%
Advertising & Promotion
$5,741
$14,186
+147%
Offices, Occupancy & IT
$25,000
$87,933
+252%
Interest
$0
$210
-
Depreciation
$20,354
$23,224
+14%
Other
$228,633
$176,294
-23%
Total Expenses
$377,099
$421,855
+12%
Net income
2023
2024
Change
Net income
+$97,315
+$469,548
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$368,999
$413,545
+12%
Admin
$8,100
$8,310
+3%
Fundraising
$0
$0
-
Total Expenses
$377,099
$421,855
+12%