Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$1,904,741
Other
54%
Program Services
36%
Contributions
7%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,598,799
Salaries & Benefits
53%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$135,100
-
Government Grants
$2,853
$1,666
-42%
Fundraising Events
$0
$0
-
Program Services
$817,318
$678,797
-17%
Membership Dues
$0
$0
-
Investments
$38,137
$61,943
+62%
Other
$823,937
$1,027,235
+25%
Total Revenues
$1,682,245
$1,904,741
+13%
Expenses
2023
2024
Change
Grants
$170
$6,675
+3826%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,824
$850,664
+27%
Fees to Service Providers
$243,925
$237,125
-3%
Advertising & Promotion
$19,251
$5,632
-71%
Offices, Occupancy & IT
$209,680
$225,921
+8%
Interest
$0
$0
-
Depreciation
$17,247
$18,106
+5%
Other
$323,760
$254,676
-21%
Total Expenses
$1,485,857
$1,598,799
+8%
Net income
2023
2024
Change
Net income
+$196,388
+$305,942
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,857
$1,598,799
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,485,857
$1,598,799
+8%