Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$10,953,243
Program Services
60%
Contributions
35%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,926,936
Salaries & Benefits
57%
Grants
21%
Offices, Occupancy & IT
12%
Other
8%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,478,464
$3,839,644
+55%
Government Grants
$961,219
$516,800
-46%
Fundraising Events
$0
$0
-
Program Services
$6,558,699
$6,570,238
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,517
$26,561
+18%
Total Revenues
$10,020,899
$10,953,243
+9%
Expenses
2023
2024
Change
Grants
$2,065,485
$1,880,366
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,990,744
$5,113,392
+2%
Fees to Service Providers
$47,728
$29,988
-37%
Advertising & Promotion
$3,888
$2,498
-36%
Offices, Occupancy & IT
$1,099,217
$1,090,098
-1%
Interest
$52,600
$43,725
-17%
Depreciation
$28,958
$40,126
+39%
Other
$1,552,839
$726,743
-53%
Total Expenses
$9,841,459
$8,926,936
-9%
Net income
2023
2024
Change
Net income
+$179,440
+$2,026,307
+1029%
Functional Expenses
Summary
2023
2024
Change
Program
$7,978,393
$6,386,374
-20%
Admin
$1,646,849
$2,458,428
+49%
Fundraising
$216,217
$82,134
-62%
Total Expenses
$9,841,459
$8,926,936
-9%