Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$470,332
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,749
Other
78%
Salaries & Benefits
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,880
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,616
$450,740
-9%
Membership Dues
$0
$0
-
Investments
$5,815
$6,993
+20%
Other
$15,643
$12,599
-19%
Total Revenues
$527,954
$470,332
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,408
$72,095
+7%
Fees to Service Providers
$14,730
$17,555
+19%
Advertising & Promotion
$1,761
$12,719
+622%
Offices, Occupancy & IT
$4,461
$5,024
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,120
$373,356
-6%
Total Expenses
$484,480
$480,749
-1%
Net income
2023
2024
Change
Net income
+$43,474
-$10,417
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$473,468
$438,243
-7%
Admin
$11,012
$12,506
+14%
Fundraising
$0
$0
-
Total Expenses
$484,480
$480,749
-1%