Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$638,006
Program Services
59%
Contributions
30%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$564,229
Salaries & Benefits
58%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,578
$192,976
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,695
$373,490
+14%
Membership Dues
$0
$0
-
Investments
$670
$12,342
+1742%
Other
$119,827
$59,198
-51%
Total Revenues
$610,770
$638,006
+4%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,102
$325,870
-9%
Fees to Service Providers
$1,667
$2,641
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,317
$41,811
-30%
Interest
$0
$0
-
Depreciation
$69,836
$75,589
+8%
Other
$102,131
$115,818
+13%
Total Expenses
$590,053
$564,229
-4%
Net income
2023
2024
Change
Net income
+$20,717
+$73,777
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$531,300
$505,463
-5%
Admin
$48,939
$49,913
+2%
Fundraising
$9,814
$8,853
-10%
Total Expenses
$590,053
$564,229
-4%