Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Data visualization unavailable
Revenues in 2024
$271,631
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$233,155
Salaries & Benefits
36%
Other
31%
Offices, Occupancy & IT
31%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,625
$266,817
+23%
Membership Dues
$0
$0
-
Investments
$3,592
$6,407
+78%
Other
$6,495
-$1,593
-125%
Total Revenues
$226,712
$271,631
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,494
$83,774
+41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,129
$72,440
+19%
Interest
$0
$0
-
Depreciation
$4,971
$3,897
-22%
Other
$80,066
$73,044
-9%
Total Expenses
$205,660
$233,155
+13%
Net income
2023
2024
Change
Net income
+$21,052
+$38,476
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$205,660
$233,155
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,660
$233,155
+13%