Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$295,035
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,272
Salaries & Benefits
87%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,869
$280,643
-3%
Membership Dues
$0
$0
-
Investments
$3,280
$12,757
+289%
Other
$0
$1,635
-
Total Revenues
$291,149
$295,035
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,148
$258,052
+3%
Fees to Service Providers
$1,336
$1,667
+25%
Advertising & Promotion
$1,105
$0
-100%
Offices, Occupancy & IT
$6,459
$6,564
+2%
Interest
$0
$22
-
Depreciation
$11,522
$9,175
-20%
Other
$19,271
$22,792
+18%
Total Expenses
$290,841
$298,272
+3%
Net income
2023
2024
Change
Net income
+$308
-$3,237
-1151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$290,841
$298,272
+3%