Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$149,448
Other
80%
Investments
17%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,374
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,710
$4,151
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,217
$25,776
+21%
Other
-$2,326
$119,521
-5238%
Total Revenues
$462,601
$149,448
-68%
Expenses
2023
2024
Change
Grants
$4,691
$5,781
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,517
$109,592
+1358%
Fees to Service Providers
$30,469
$34,669
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,476
$6,526
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,213
$27,806
-75%
Total Expenses
$159,366
$184,374
+16%
Net income
2023
2024
Change
Net income
+$303,235
-$34,926
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$95,126
$113,592
+19%
Admin
$64,240
$70,782
+10%
Fundraising
$0
$0
-
Total Expenses
$159,366
$184,374
+16%