Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$6,924,463
Government Grants
45%
Program Services
28%
Contributions
27%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,345,953
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,449
$1,869,854
+99%
Government Grants
$4,408,146
$3,089,152
-30%
Fundraising Events
$0
$0
-
Program Services
$1,718,827
$1,912,918
+11%
Membership Dues
$0
$0
-
Investments
$34,106
$29,532
-13%
Other
$74,179
$23,007
-69%
Total Revenues
$7,176,707
$6,924,463
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,819,057
$3,731,000
-2%
Fees to Service Providers
$1,251,282
$1,494,897
+19%
Advertising & Promotion
$9,316
$4,845
-48%
Offices, Occupancy & IT
$275,367
$183,688
-33%
Interest
$0
$0
-
Depreciation
$29,920
$26,730
-11%
Other
$1,700,663
$1,904,793
+12%
Total Expenses
$7,085,605
$7,345,953
+4%
Net income
2023
2024
Change
Net income
+$91,102
-$421,490
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$5,339,215
$5,663,529
+6%
Admin
$1,505,748
$1,490,698
-1%
Fundraising
$240,642
$191,726
-20%
Total Expenses
$7,085,605
$7,345,953
+4%