Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$5,522,086
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,571,310
Offices, Occupancy & IT
32%
Other
20%
Salaries & Benefits
17%
Depreciation
15%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,862,932
$5,522,086
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,002
$0
-100%
Total Revenues
$3,860,930
$5,522,086
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,000
$960,000
+0%
Fees to Service Providers
$601,625
$788,009
+31%
Advertising & Promotion
$7,014
$32,822
+368%
Offices, Occupancy & IT
$1,814,802
$1,798,100
-1%
Interest
$0
$0
-
Depreciation
$492,006
$855,413
+74%
Other
$746,785
$1,136,966
+52%
Total Expenses
$4,622,232
$5,571,310
+21%
Net income
2023
2024
Change
Net income
-$761,302
-$49,224
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,970,067
$4,837,982
+22%
Admin
$572,852
$653,060
+14%
Fundraising
$79,313
$80,268
+1%
Total Expenses
$4,622,232
$5,571,310
+21%