Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$157,405
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,422
Other
58%
Offices, Occupancy & IT
35%
Advertising & Promotion
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,994
$12,455
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,057
$143,943
+8%
Membership Dues
$0
$0
-
Investments
$590
$1,007
+71%
Other
$0
$0
-
Total Revenues
$235,641
$157,405
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,834
$185
-90%
Advertising & Promotion
$11,794
$10,815
-8%
Offices, Occupancy & IT
$39,472
$68,257
+73%
Interest
$0
$0
-
Depreciation
$0
$2,307
-
Other
$87,427
$112,858
+29%
Total Expenses
$140,527
$194,422
+38%
Net income
2023
2024
Change
Net income
+$95,114
-$37,017
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$140,527
$194,422
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,527
$194,422
+38%