Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$10,831,587
Program Services
61%
Other
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,051,211
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$7,220,252
$6,561,998
-9%
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$3,963,572
$4,269,568
+8%
Total Revenues
$11,183,824
$10,831,587
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,544,980
$5,248,322
-5%
Fees to Service Providers
$280,919
$384,106
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,280
$976,051
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,340,060
$4,442,732
-17%
Total Expenses
$11,860,239
$11,051,211
-7%
Net income
2023
2024
Change
Net income
-$676,415
-$219,624
+68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,860,239
$11,051,211
-7%