Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$11,702,039
Program Services
71%
Other
26%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,173,477
Salaries & Benefits
61%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,456,164
$8,285,362
+11%
Membership Dues
$0
$0
-
Investments
$165,501
$370,712
+124%
Other
$3,311,383
$3,045,965
-8%
Total Revenues
$10,933,048
$11,702,039
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,770,684
$8,015,950
+3%
Fees to Service Providers
$55,025
$126,464
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$833,818
$888,974
+7%
Interest
$0
$0
-
Depreciation
$1,450,896
$1,576,355
+9%
Other
$2,310,433
$2,565,734
+11%
Total Expenses
$12,420,856
$13,173,477
+6%
Net income
2023
2024
Change
Net income
-$1,487,808
-$1,471,438
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,420,856
$13,173,477
+6%