Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$4,367,653
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,695,560
Other
58%
Fees to Service Providers
17%
Salaries & Benefits
17%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,451,376
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,371
$17,653
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,350,000
-
Total Revenues
$4,464,747
$4,367,653
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,805
$785,788
+4%
Fees to Service Providers
$806,864
$811,268
+1%
Advertising & Promotion
$385,597
$362,327
-6%
Offices, Occupancy & IT
$16,480
$19,786
+20%
Interest
$0
$0
-
Depreciation
$18,015
$14,674
-19%
Other
$2,498,458
$2,701,717
+8%
Total Expenses
$4,483,219
$4,695,560
+5%
Net income
2023
2024
Change
Net income
-$18,472
-$327,907
-1675%
Functional Expenses
Summary
2023
2024
Change
Program
$4,041,447
$4,287,283
+6%
Admin
$339,537
$305,742
-10%
Fundraising
$102,235
$102,535
+0%
Total Expenses
$4,483,219
$4,695,560
+5%