Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$1,650,899
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,626,349
Salaries & Benefits
63%
Other
31%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,272,470
$1,648,096
+30%
Membership Dues
$0
$0
-
Investments
$0
$2,803
-
Other
$177,685
$0
-100%
Total Revenues
$1,457,755
$1,650,899
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,687
$1,022,563
+18%
Fees to Service Providers
$439,244
$10,500
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,402
$0
-100%
Interest
$26,090
$0
-100%
Depreciation
$93,393
$92,326
-1%
Other
$0
$500,960
-
Total Expenses
$1,428,816
$1,626,349
+14%
Net income
2023
2024
Change
Net income
+$28,939
+$24,550
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,428,816
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,428,816
$1,626,349
+14%