Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$1,908,114
Investments
64%
Other
18%
Program Services
14%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,174,154
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$251,975
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$232,062
$263,513
+14%
Membership Dues
$76,409
$81,046
+6%
Investments
$1,243,102
$1,226,179
-1%
Other
$109,841
$337,376
+207%
Total Revenues
$1,913,389
$1,908,114
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,046,832
$2,095,389
+2%
Fees to Service Providers
$257,505
$224,444
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,775
$208,054
-11%
Interest
$0
$0
-
Depreciation
$55,034
$55,893
+2%
Other
$638,186
$590,374
-7%
Total Expenses
$3,232,332
$3,174,154
-2%
Net income
2023
2024
Change
Net income
-$1,318,943
-$1,266,040
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,232,332
$3,174,154
-2%