Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$16,342,894
Program Services
91%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,792,224
Benefits to Members
94%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,286,342
$14,910,987
+21%
Membership Dues
$0
$0
-
Investments
$573,329
$570,190
-1%
Other
$570,362
$861,717
+51%
Total Revenues
$13,430,033
$16,342,894
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,545,791
$14,888,123
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$495,019
$482,966
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,863
$2,509
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,322
$418,626
+3%
Total Expenses
$15,450,995
$15,792,224
+2%
Net income
2023
2024
Change
Net income
-$2,020,962
+$550,670
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$15,450,995
$15,792,224
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,450,995
$15,792,224
+2%