Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$4,262,194
Program Services
84%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,776,504
Other
48%
Salaries & Benefits
32%
Depreciation
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$3,181,241
$3,576,987
+12%
Membership Dues
$0
$0
-
Investments
$93,110
$104,315
+12%
Other
$66,799
$580,892
+770%
Total Revenues
$3,341,150
$4,262,194
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,526
$1,201,404
+25%
Fees to Service Providers
$101,865
$94,719
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,035
$76,981
+10%
Interest
$45,634
$25,497
-44%
Depreciation
$541,714
$551,660
+2%
Other
$1,569,557
$1,826,243
+16%
Total Expenses
$3,291,331
$3,776,504
+15%
Net income
2023
2024
Change
Net income
+$49,819
+$485,690
+875%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,291,331
$3,776,504
+15%