Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$340,822
Government Grants
47%
Program Services
32%
Contributions
17%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,398
Fees to Service Providers
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Other
5%
Grants
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,578
$59,518
+463%
Government Grants
$153,320
$160,420
+5%
Fundraising Events
$0
$0
-
Program Services
$68,903
$109,862
+59%
Membership Dues
$0
$0
-
Investments
$450
$826
+84%
Other
$11,036
$10,196
-8%
Total Revenues
$244,287
$340,822
+40%
Expenses
2023
2024
Change
Grants
$11,104
$16,140
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,324
$138,356
+16%
Fees to Service Providers
$68,344
$151,967
+122%
Advertising & Promotion
$3,470
$11,439
+230%
Offices, Occupancy & IT
$29,134
$28,251
-3%
Interest
$0
$0
-
Depreciation
$1,509
$850
-44%
Other
$6,551
$16,395
+150%
Total Expenses
$239,436
$363,398
+52%
Net income
2023
2024
Change
Net income
+$4,851
-$22,576
-565%
Functional Expenses
Summary
2023
2024
Change
Program
$157,516
$269,143
+71%
Admin
$81,920
$94,255
+15%
Fundraising
$0
$0
-
Total Expenses
$239,436
$363,398
+52%