Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$169,244
Contributions
92%
Fundraising Events
4%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,435
Salaries & Benefits
58%
Other
41%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,220
$156,151
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,453
-
Program Services
$1,080
$5,640
+422%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,300
$169,244
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$17,010
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,505
$11,925
-36%
Total Expenses
$18,583
$29,435
+58%
Net income
2023
2024
Change
Net income
+$128,717
+$139,809
+9%