Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$3,262,709
Program Services
76%
Other
23%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,829,915
Salaries & Benefits
62%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,345,114
$2,464,982
+5%
Membership Dues
$0
$0
-
Investments
$28,914
$34,089
+18%
Other
$727,108
$763,638
+5%
Total Revenues
$3,101,136
$3,262,709
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,730
$1,750,413
+6%
Fees to Service Providers
$79,393
$82,361
+4%
Advertising & Promotion
$155
$318
+105%
Offices, Occupancy & IT
$135,437
$130,778
-3%
Interest
$10,737
$7,586
-29%
Depreciation
$295,955
$355,469
+20%
Other
$555,790
$502,990
-9%
Total Expenses
$2,723,197
$2,829,915
+4%
Net income
2023
2024
Change
Net income
+$377,939
+$432,794
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,723,197
$2,829,915
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,723,197
$2,829,915
+4%