Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$1,910,039
Program Services
63%
Contributions
21%
Other
13%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,133,425
Other
51%
Salaries & Benefits
31%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$408,383
$405,974
-1%
Government Grants
$8,661
$0
-100%
Fundraising Events
$3,347
$15,100
+351%
Program Services
$1,136,735
$1,199,274
+6%
Membership Dues
$0
$0
-
Investments
$18,503
$40,135
+117%
Other
$156,813
$249,556
+59%
Total Revenues
$1,732,442
$1,910,039
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,121
$652,152
+8%
Fees to Service Providers
$17,017
$17,562
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,613
$137,490
+16%
Interest
$23,141
$24,685
+7%
Depreciation
$195,529
$222,897
+14%
Other
$1,076,953
$1,078,639
+0%
Total Expenses
$2,033,374
$2,133,425
+5%
Net income
2023
2024
Change
Net income
-$300,932
-$223,386
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,907,816
$2,006,599
+5%
Admin
$76,950
$76,754
0%
Fundraising
$48,608
$50,072
+3%
Total Expenses
$2,033,374
$2,133,425
+5%