Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$8,072,672
Program Services
88%
Government Grants
5%
Other
4%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,149,479
Other
62%
Salaries & Benefits
25%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,212
$113,256
-73%
Government Grants
$390,696
$399,617
+2%
Fundraising Events
$0
$0
-
Program Services
$5,647,290
$7,069,451
+25%
Membership Dues
$0
$0
-
Investments
$145,934
$187,257
+28%
Other
$428,758
$303,091
-29%
Total Revenues
$7,036,890
$8,072,672
+15%
Expenses
2023
2024
Change
Grants
$65,171
$28,695
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,020,879
$2,056,776
+2%
Fees to Service Providers
$204,257
$203,134
-1%
Advertising & Promotion
$271,128
$271,881
+0%
Offices, Occupancy & IT
$171,470
$207,097
+21%
Interest
$0
$0
-
Depreciation
$291,012
$308,171
+6%
Other
$4,763,039
$5,073,725
+7%
Total Expenses
$7,786,956
$8,149,479
+5%
Net income
2023
2024
Change
Net income
-$750,066
-$76,807
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$6,895,312
$7,275,423
+6%
Admin
$891,644
$874,056
-2%
Fundraising
$0
$0
-
Total Expenses
$7,786,956
$8,149,479
+5%