Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$8,724,188
Program Services
52%
Investments
29%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,699,545
Other
57%
Salaries & Benefits
32%
Interest
4%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,963,804
$4,550,448
+54%
Membership Dues
$0
$0
-
Investments
$2,272,862
$2,491,136
+10%
Other
$2,672,004
$1,682,604
-37%
Total Revenues
$7,908,670
$8,724,188
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,826,901
$1,836,969
-52%
Fees to Service Providers
$165,383
$165,456
+0%
Advertising & Promotion
$316
$0
-100%
Offices, Occupancy & IT
$62,476
$63,312
+1%
Interest
$1,747
$253,083
+14387%
Depreciation
$187,703
$160,427
-15%
Other
$1,025,142
$3,220,298
+214%
Total Expenses
$5,269,668
$5,699,545
+8%
Net income
2023
2024
Change
Net income
+$2,639,002
+$3,024,643
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,269,668
$5,699,545
+8%