Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
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Revenues in 2024
$1,927,397
Contributions
96%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,850,291
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$957,279
$1,845,341
+93%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$59,871
-
Membership Dues
$0
$0
-
Investments
$0
$14,078
-
Other
$0
$8,107
-
Total Revenues
$1,207,279
$1,927,397
+60%
Expenses
2023
2024
Change
Grants
$817,139
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,042
$284,493
+109%
Fees to Service Providers
$8,437
$20,129
+139%
Advertising & Promotion
$6,096
$8,739
+43%
Offices, Occupancy & IT
$59,319
$65,795
+11%
Interest
$0
$0
-
Depreciation
$4,368
$7,232
+66%
Other
$33,711
$1,463,903
+4243%
Total Expenses
$1,065,112
$1,850,291
+74%
Net income
2023
2024
Change
Net income
+$142,167
+$77,106
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$924,510
$1,546,901
+67%
Admin
$72,034
$114,205
+59%
Fundraising
$68,568
$189,185
+176%
Total Expenses
$1,065,112
$1,850,291
+74%