Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$2,531,037
Program Services
87%
Investments
12%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,234,674
Salaries & Benefits
32%
Offices, Occupancy & IT
29%
Depreciation
17%
Other
16%
Fees to Service Providers
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,047
$903
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,322,229
$2,207,975
-5%
Membership Dues
$0
$0
-
Investments
$462,470
$293,496
-37%
Other
$954,239
$28,663
-97%
Total Revenues
$3,758,985
$2,531,037
-33%
Expenses
2023
2024
Change
Grants
$35,401
$3,546
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,639
$713,180
-30%
Fees to Service Providers
$138,827
$92,535
-33%
Advertising & Promotion
$1,574
$1,845
+17%
Offices, Occupancy & IT
$709,181
$642,806
-9%
Interest
$45,072
$42,841
-5%
Depreciation
$393,865
$389,618
-1%
Other
$396,498
$348,303
-12%
Total Expenses
$2,740,057
$2,234,674
-18%
Net income
2023
2024
Change
Net income
+$1,018,928
+$296,363
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,463,340
$1,097,409
-25%
Admin
$1,276,717
$1,137,265
-11%
Fundraising
$0
$0
-
Total Expenses
$2,740,057
$2,234,674
-18%