Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$485,582
Program Services
89%
Government Grants
11%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$463,528
Other
84%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,663
$51,706
-10%
Fundraising Events
$0
$0
-
Program Services
$413,062
$432,392
+5%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$0
$1,478
-
Total Revenues
$470,729
$485,582
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,451
$2,864
-80%
Advertising & Promotion
$6,316
$8,864
+40%
Offices, Occupancy & IT
$39,334
$37,414
-5%
Interest
$0
$8,481
-
Depreciation
$15,989
$16,188
+1%
Other
$352,134
$389,717
+11%
Total Expenses
$428,224
$463,528
+8%
Net income
2023
2024
Change
Net income
+$42,505
+$22,054
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$412,235
$447,340
+9%
Admin
$15,989
$16,188
+1%
Fundraising
$0
$0
-
Total Expenses
$428,224
$463,528
+8%