Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$9,244,527
Other
61%
Program Services
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,908,377
Fees to Service Providers
95%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$3,739,560
$3,639,790
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,105,717
$5,604,737
-8%
Total Revenues
$9,845,277
$9,244,527
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,223,367
$9,396,828
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,419
$31,322
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,018
$480,227
+16%
Total Expenses
$10,659,804
$9,908,377
-7%
Net income
2023
2024
Change
Net income
-$814,527
-$663,850
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$7,965,680
$9,292,367
+17%
Admin
$2,694,124
$616,010
-77%
Fundraising
$0
$0
-
Total Expenses
$10,659,804
$9,908,377
-7%