Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$129,423
Program Services
79%
Other
21%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,228
Other
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,175
$100
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,275
$101,817
-10%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$24,420
$27,501
+13%
Total Revenues
$140,875
$129,423
-8%
Expenses
2023
2024
Change
Grants
$0
$830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,930
$29,380
+2%
Fees to Service Providers
$2,100
$2,800
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,055
$156
-92%
Other
$96,527
$102,062
+6%
Total Expenses
$129,612
$135,228
+4%
Net income
2023
2024
Change
Net income
+$11,263
-$5,805
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$95,594
$101,988
+7%
Admin
$34,018
$33,240
-2%
Fundraising
$0
$0
-
Total Expenses
$129,612
$135,228
+4%