Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$15,765,234
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,535,118
Other
>99%
Grants
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,455,736
$15,415,417
0%
Membership Dues
$0
$0
-
Investments
$19,477
$49,817
+156%
Other
$0
$0
-
Total Revenues
$15,775,213
$15,765,234
0%
Expenses
2023
2024
Change
Grants
$150,748
$87,660
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,035
$16,576
-13%
Fees to Service Providers
$16,000
$17,000
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$908
$541
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,439,120
$15,413,341
0%
Total Expenses
$15,625,811
$15,535,118
-1%
Net income
2023
2024
Change
Net income
+$149,402
+$230,116
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$15,587,543
$15,498,077
-1%
Admin
$38,268
$37,041
-3%
Fundraising
$0
$0
-
Total Expenses
$15,625,811
$15,535,118
-1%