Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,674,057
Contributions
91%
Investments
6%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,366,808
Grants
43%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
7%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,700,581
$1,527,967
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,754
$53,235
+353%
Membership Dues
$0
$0
-
Investments
$18,449
$92,749
+403%
Other
$6,632
$106
-98%
Total Revenues
$3,737,416
$1,674,057
-55%
Expenses
2023
2024
Change
Grants
$373,173
$1,443,686
+287%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,441
$943,842
-39%
Fees to Service Providers
$225,175
$305,245
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$626,458
$411,305
-34%
Interest
$22,412
$14,144
-37%
Depreciation
$67,825
$4,498
-93%
Other
$220,568
$244,088
+11%
Total Expenses
$3,084,052
$3,366,808
+9%
Net income
2023
2024
Change
Net income
+$653,364
-$1,692,751
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$2,033,975
$2,230,612
+10%
Admin
$606,278
$507,106
-16%
Fundraising
$443,799
$629,090
+42%
Total Expenses
$3,084,052
$3,366,808
+9%