Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$348,144
Program Services
87%
Contributions
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,799
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$32,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,743
$304,479
+7%
Membership Dues
$0
$0
-
Investments
$9,245
$10,095
+9%
Other
$3,762
$1,570
-58%
Total Revenues
$297,750
$348,144
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,270
$141,115
+7%
Fees to Service Providers
$15,118
$14,238
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,792
$26,127
+5%
Interest
$0
$0
-
Depreciation
$10,519
$14,595
+39%
Other
$58,843
$56,724
-4%
Total Expenses
$241,542
$252,799
+5%
Net income
2023
2024
Change
Net income
+$56,208
+$95,345
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$202,360
$221,629
+10%
Admin
$39,182
$31,170
-20%
Fundraising
$0
$0
-
Total Expenses
$241,542
$252,799
+5%