Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$5,514,208
Program Services
88%
Government Grants
6%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,842,627
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$353,384
-
Fundraising Events
$0
$0
-
Program Services
$4,388,539
$4,865,661
+11%
Membership Dues
$0
$0
-
Investments
$208,001
$292,382
+41%
Other
$249,762
$2,781
-99%
Total Revenues
$4,846,302
$5,514,208
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,190
$1,278,939
-15%
Fees to Service Providers
$64,209
$59,102
-8%
Advertising & Promotion
$266,070
$231,953
-13%
Offices, Occupancy & IT
$400,047
$275,316
-31%
Interest
$0
$0
-
Depreciation
$105,690
$102,069
-3%
Other
$2,731,048
$2,895,248
+6%
Total Expenses
$5,064,254
$4,842,627
-4%
Net income
2023
2024
Change
Net income
-$217,952
+$671,581
-408%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,064,254
$4,842,627
-4%