Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$809,158
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$744,608
Offices, Occupancy & IT
34%
Salaries & Benefits
29%
Other
15%
Depreciation
13%
Fees to Service Providers
6%
Grants
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$764,759
$792,237
+4%
Membership Dues
$0
$0
-
Investments
$8,032
$7,489
-7%
Other
$47,300
$9,432
-80%
Total Revenues
$820,091
$809,158
-1%
Expenses
2023
2024
Change
Grants
$12,165
$14,332
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,056
$215,805
-5%
Fees to Service Providers
$24,470
$44,709
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274,010
$249,553
-9%
Interest
$8,400
$9,350
+11%
Depreciation
$106,781
$98,711
-8%
Other
$137,839
$112,148
-19%
Total Expenses
$790,721
$744,608
-6%
Net income
2023
2024
Change
Net income
+$29,370
+$64,550
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$790,721
$744,608
-6%