Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Data visualization unavailable
Revenues in 2024
$1,454,259
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,444,006
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,921
$225,983
+6%
Government Grants
$1,058,507
$1,223,551
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,873
$5,247
+83%
Other
$29,359
-$522
-102%
Total Revenues
$1,304,660
$1,454,259
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,929
$1,053,891
+6%
Fees to Service Providers
$11,937
$18,962
+59%
Advertising & Promotion
$62
$2,337
+3669%
Offices, Occupancy & IT
$103,708
$154,625
+49%
Interest
$0
$0
-
Depreciation
$2,603
$1,694
-35%
Other
$178,763
$212,497
+19%
Total Expenses
$1,292,002
$1,444,006
+12%
Net income
2023
2024
Change
Net income
+$12,658
+$10,253
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,681
$1,298,632
+12%
Admin
$124,499
$133,875
+8%
Fundraising
$10,822
$11,499
+6%
Total Expenses
$1,292,002
$1,444,006
+12%