Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$4,818,753
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,921,512
Benefits to Members
90%
Fees to Service Providers
7%
Salaries & Benefits
1%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,614,188
$4,522,915
-2%
Membership Dues
$0
$0
-
Investments
$237,585
$295,838
+25%
Other
$0
$0
-
Total Revenues
$4,851,773
$4,818,753
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,369,385
$3,546,803
+5%
Salaries & Benefits
$38,126
$41,561
+9%
Fees to Service Providers
$305,227
$285,134
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,319
$6,985
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,454
$41,029
-10%
Total Expenses
$3,766,511
$3,921,512
+4%
Net income
2023
2024
Change
Net income
+$1,085,262
+$897,241
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,766,511
$3,921,512
+4%