Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$883,507
Government Grants
73%
Program Services
24%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$805,779
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,845
$27,689
+620%
Government Grants
$575,842
$641,376
+11%
Fundraising Events
$0
$0
-
Program Services
$206,265
$208,244
+1%
Membership Dues
$0
$0
-
Investments
$3,512
$6,198
+76%
Other
$0
$0
-
Total Revenues
$789,464
$883,507
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,545
$532,344
+11%
Fees to Service Providers
$28,240
$25,018
-11%
Advertising & Promotion
$3,396
$1,826
-46%
Offices, Occupancy & IT
$6,416
$9,720
+51%
Interest
$3,845
$2,493
-35%
Depreciation
$18,172
$20,715
+14%
Other
$195,531
$213,663
+9%
Total Expenses
$735,145
$805,779
+10%
Net income
2023
2024
Change
Net income
+$54,319
+$77,728
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$707,606
$745,279
+5%
Admin
$27,539
$60,500
+120%
Fundraising
$0
$0
-
Total Expenses
$735,145
$805,779
+10%