Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$14,031,089
Program Services
91%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,216,407
Benefits to Members
90%
Fees to Service Providers
7%
Other
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,311,602
$12,816,133
-4%
Membership Dues
$0
$0
-
Investments
$341,127
$1,049,247
+208%
Other
$59,174
$165,709
+180%
Total Revenues
$13,711,903
$14,031,089
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,406,093
$12,737,634
+22%
Salaries & Benefits
$15,580
$23,352
+50%
Fees to Service Providers
$926,965
$1,016,812
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,389
$19,179
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$376,567
$419,430
+11%
Total Expenses
$11,738,594
$14,216,407
+21%
Net income
2023
2024
Change
Net income
+$1,973,309
-$185,318
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,738,594
$14,216,407
+21%