Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$4,624,883
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,546,638
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,110,098
$4,598,860
+12%
Membership Dues
$0
$0
-
Investments
$11,243
$21,168
+88%
Other
$6,881
$4,855
-29%
Total Revenues
$4,128,222
$4,624,883
+12%
Expenses
2023
2024
Change
Grants
$22,599
$69,676
+208%
Benefits to Members
$8,954
$9,341
+4%
Salaries & Benefits
$1,293,473
$1,557,057
+20%
Fees to Service Providers
$66,155
$79,679
+20%
Advertising & Promotion
$52,759
$0
-100%
Offices, Occupancy & IT
$168,766
$192,323
+14%
Interest
$0
$0
-
Depreciation
$0
$88,190
-
Other
$2,380,693
$2,550,372
+7%
Total Expenses
$3,993,399
$4,546,638
+14%
Net income
2023
2024
Change
Net income
+$134,823
+$78,245
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,993,399
$4,546,638
+14%