Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$140,457
Program Services
92%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,256
Other
83%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,080
$10,223
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,097
$129,730
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$403
$504
+25%
Total Revenues
$143,580
$140,457
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,993
$4,481
+12%
Advertising & Promotion
$1,415
$679
-52%
Offices, Occupancy & IT
$13,846
$11,556
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,278
$80,540
-12%
Total Expenses
$110,532
$97,256
-12%
Net income
2023
2024
Change
Net income
+$33,048
+$43,201
+31%