Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$4,811,874
Government Grants
96%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,796,918
Salaries & Benefits
56%
Grants
22%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,623
$157,059
-18%
Government Grants
$4,857,338
$4,599,482
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,744
$9,653
+68%
Other
$34,513
$45,680
+32%
Total Revenues
$5,090,218
$4,811,874
-5%
Expenses
2023
2024
Change
Grants
$1,275,966
$1,044,502
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,722,882
$2,669,659
-2%
Fees to Service Providers
$229,850
$148,500
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,510
$153,232
0%
Interest
$0
$0
-
Depreciation
$82,017
$95,186
+16%
Other
$545,470
$685,839
+26%
Total Expenses
$5,009,695
$4,796,918
-4%
Net income
2023
2024
Change
Net income
+$80,523
+$14,956
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,585,107
$4,374,424
-5%
Admin
$177,098
$171,622
-3%
Fundraising
$247,490
$250,872
+1%
Total Expenses
$5,009,695
$4,796,918
-4%