Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$716,696
Contributions
81%
Government Grants
16%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$616,781
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,064
$582,325
+19%
Government Grants
$138,720
$111,655
-20%
Fundraising Events
$0
$0
-
Program Services
$12,889
$16,158
+25%
Membership Dues
$0
$0
-
Investments
$668
$664
-1%
Other
$9,450
$5,894
-38%
Total Revenues
$651,791
$716,696
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,489
$327,942
-16%
Fees to Service Providers
$6,129
$4,490
-27%
Advertising & Promotion
$2,401
$1,189
-50%
Offices, Occupancy & IT
$53,221
$85,478
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,996
$197,682
+36%
Total Expenses
$598,236
$616,781
+3%
Net income
2023
2024
Change
Net income
+$53,555
+$99,915
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$445,799
$467,458
+5%
Admin
$111,249
$110,960
0%
Fundraising
$41,188
$38,363
-7%
Total Expenses
$598,236
$616,781
+3%