Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Data visualization unavailable
Revenues in 2024
$216,301
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$53,232
Salaries & Benefits
53%
Advertising & Promotion
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,660
$278,234
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$40
-79%
Other
$58,667
-$61,973
-206%
Total Revenues
$345,519
$216,301
-37%
Expenses
2023
2024
Change
Grants
$180,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,420
$28,420
+0%
Fees to Service Providers
$4,476
$4,379
-2%
Advertising & Promotion
$8,326
$15,528
+87%
Offices, Occupancy & IT
$5,004
$2,582
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,919
$2,323
+21%
Total Expenses
$228,145
$53,232
-77%
Net income
2023
2024
Change
Net income
+$117,374
+$163,069
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$199,361
$19,115
-90%
Admin
$11,581
$11,484
-1%
Fundraising
$17,203
$22,633
+32%
Total Expenses
$228,145
$53,232
-77%