Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,311,212
Program Services
82%
Government Grants
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,292,961
Salaries & Benefits
83%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$243,068
$242,109
0%
Fundraising Events
$0
$0
-
Program Services
$930,981
$1,069,058
+15%
Membership Dues
$0
$0
-
Investments
$28
$45
+61%
Other
$35
$0
-100%
Total Revenues
$1,174,112
$1,311,212
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,176
$1,067,648
+10%
Fees to Service Providers
$49,897
$3,772
-92%
Advertising & Promotion
$1,477
$3,218
+118%
Offices, Occupancy & IT
$24,413
$42,009
+72%
Interest
$0
$0
-
Depreciation
$1,909
$2,545
+33%
Other
$115,636
$173,769
+50%
Total Expenses
$1,164,508
$1,292,961
+11%
Net income
2023
2024
Change
Net income
+$9,604
+$18,251
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$939,718
$1,081,534
+15%
Admin
$224,790
$211,427
-6%
Fundraising
$0
$0
-
Total Expenses
$1,164,508
$1,292,961
+11%