Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$1,878,551
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,768,814
Offices, Occupancy & IT
33%
Salaries & Benefits
31%
Other
16%
Depreciation
14%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,047
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,753,346
$1,846,137
+5%
Membership Dues
$0
$0
-
Investments
$25,002
$32,414
+30%
Other
$0
$0
-
Total Revenues
$1,782,395
$1,878,551
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,008
$547,011
+5%
Fees to Service Providers
$43,656
$46,349
+6%
Advertising & Promotion
$2,444
$40
-98%
Offices, Occupancy & IT
$636,040
$588,401
-7%
Interest
$51,160
$45,578
-11%
Depreciation
$239,272
$251,642
+5%
Other
$272,686
$289,793
+6%
Total Expenses
$1,767,266
$1,768,814
+0%
Net income
2023
2024
Change
Net income
+$15,129
+$109,737
+625%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,266
$1,768,814
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,767,266
$1,768,814
+0%