Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$321,030
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,421
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,290
$321,030
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,336
$0
-100%
Total Revenues
$396,626
$321,030
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,649
$119,126
-18%
Fees to Service Providers
$2,868
$7,419
+159%
Advertising & Promotion
$502
$0
-100%
Offices, Occupancy & IT
$61,655
$26,207
-57%
Interest
$5,592
$5,162
-8%
Depreciation
$9,315
$9,206
-1%
Other
$104,317
$178,301
+71%
Total Expenses
$328,898
$345,421
+5%
Net income
2023
2024
Change
Net income
+$67,728
-$24,391
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$280,634
$319,220
+14%
Admin
$48,264
$26,201
-46%
Fundraising
$0
$0
-
Total Expenses
$328,898
$345,421
+5%