Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$180,597
Contributions
88%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,397
Fees to Service Providers
67%
Other
20%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,875
$158,955
+94%
Government Grants
$10,000
$20,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$777
+654%
Other
$18,725
$865
-95%
Total Revenues
$110,703
$180,597
+63%
Expenses
2023
2024
Change
Grants
$10,500
$10,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,786
$116,376
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,884
$13,011
+591%
Interest
$0
$0
-
Depreciation
$1,238
$663
-46%
Other
$20,397
$34,347
+68%
Total Expenses
$136,805
$174,397
+27%
Net income
2023
2024
Change
Net income
-$26,102
+$6,200
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$135,716
$171,752
+27%
Admin
$1,089
$2,645
+143%
Fundraising
$0
$0
-
Total Expenses
$136,805
$174,397
+27%