Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$6,045,567
Program Services
87%
Investments
8%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,293,890
Salaries & Benefits
45%
Depreciation
26%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$325,012
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,149,427
$5,260,148
-14%
Membership Dues
$0
$0
-
Investments
$220,713
$460,407
+109%
Other
-$914,044
$0
-100%
Total Revenues
$5,456,096
$6,045,567
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,236,292
$2,365,814
+6%
Fees to Service Providers
$91,965
$92,085
+0%
Advertising & Promotion
$11,276
$14,313
+27%
Offices, Occupancy & IT
$299,420
$363,163
+21%
Interest
$0
$0
-
Depreciation
$1,359,014
$1,351,026
-1%
Other
$546,715
$1,107,489
+103%
Total Expenses
$4,544,682
$5,293,890
+16%
Net income
2023
2024
Change
Net income
+$911,414
+$751,677
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,544,682
$5,293,890
+16%