Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$867,860
Contributions
79%
Program Services
13%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$934,947
Other
60%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,367
$687,670
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,011
$111,183
+1%
Membership Dues
$0
$0
-
Investments
$2,997
$3,065
+2%
Other
$78,142
$65,942
-16%
Total Revenues
$731,517
$867,860
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,189
$238,391
+25%
Fees to Service Providers
$15,743
$17,235
+9%
Advertising & Promotion
$17,176
$36,760
+114%
Offices, Occupancy & IT
$71,809
$79,976
+11%
Interest
$0
$0
-
Depreciation
$4,343
$2,664
-39%
Other
$387,436
$559,921
+45%
Total Expenses
$686,696
$934,947
+36%
Net income
2023
2024
Change
Net income
+$44,821
-$67,087
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$512,311
$748,845
+46%
Admin
$95,855
$131,319
+37%
Fundraising
$78,530
$54,783
-30%
Total Expenses
$686,696
$934,947
+36%