Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$8,777,291
Program Services
69%
Other
29%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,567,120
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
13%
Interest
3%
Fees to Service Providers
2%
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
$5,958,085
$6,086,497
+2%
Membership Dues
$0
$0
-
Investments
$45,541
$110,327
+142%
Other
$2,499,154
$2,580,467
+3%
Total Revenues
$8,502,780
$8,777,291
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,193,807
$4,413,016
+5%
Fees to Service Providers
$227,891
$137,706
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,012,481
$1,153,384
+14%
Interest
$207,201
$222,456
+7%
Depreciation
$1,090,768
$1,122,612
+3%
Other
$1,478,659
$1,517,946
+3%
Total Expenses
$8,210,807
$8,567,120
+4%
Net income
2023
2024
Change
Net income
+$291,973
+$210,171
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,210,807
$8,567,120
+4%