Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$184,450
Program Services
69%
Contributions
30%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,526
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,950
$55,350
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,701
$126,362
-5%
Membership Dues
$0
$0
-
Investments
$1,864
$2,738
+47%
Other
$0
$0
-
Total Revenues
$166,515
$184,450
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,569
$83,854
+17%
Fees to Service Providers
$6,068
$5,654
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,283
$20,796
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,175
$61,222
-2%
Total Expenses
$167,095
$171,526
+3%
Net income
2023
2024
Change
Net income
-$580
+$12,924
-2328%