Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Jul 31, 2024
Revenues in 2024
$5,411,722
Government Grants
66%
Contributions
32%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,245,710
Other
56%
Salaries & Benefits
34%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,436,882
$1,757,340
+22%
Government Grants
$3,096,811
$3,558,049
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,631
$92,378
+234%
Other
-$28,065
$3,955
-114%
Total Revenues
$4,533,259
$5,411,722
+19%
Expenses
2023
2024
Change
Grants
$0
$324,315
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,043,806
$2,108,983
+3%
Fees to Service Providers
$39,462
$56,822
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,906
$212,150
+29%
Interest
$0
$0
-
Depreciation
$26,593
$28,879
+9%
Other
$2,570,521
$3,514,561
+37%
Total Expenses
$4,844,288
$6,245,710
+29%
Net income
2023
2024
Change
Net income
-$311,029
-$833,988
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$4,510,635
$5,827,923
+29%
Admin
$333,653
$417,787
+25%
Fundraising
$0
$0
-
Total Expenses
$4,844,288
$6,245,710
+29%