Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$3,153,365
Fundraising Events
79%
Other
19%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,175,098
Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,237,751
$2,501,303
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,004
$41,612
+220%
Other
$699,273
$610,450
-13%
Total Revenues
$2,950,028
$3,153,365
+7%
Expenses
2023
2024
Change
Grants
$2,204,278
$2,177,361
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,797
$692,566
+5%
Fees to Service Providers
$151,616
$147,571
-3%
Advertising & Promotion
$1,486
$1,690
+14%
Offices, Occupancy & IT
$45,177
$60,458
+34%
Interest
$0
$0
-
Depreciation
$1,701
$843
-50%
Other
$78,677
$94,609
+20%
Total Expenses
$3,143,732
$3,175,098
+1%
Net income
2023
2024
Change
Net income
-$193,704
-$21,733
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,204,278
$2,177,361
-1%
Admin
$748,868
$787,563
+5%
Fundraising
$190,586
$210,174
+10%
Total Expenses
$3,143,732
$3,175,098
+1%