Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$583,073
Contributions
67%
Program Services
14%
Other
8%
Fundraising Events
6%
Government Grants
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$599,588
Fees to Service Providers
74%
Other
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523,981
$390,592
-25%
Government Grants
$32,500
$16,500
-49%
Fundraising Events
$25,000
$33,971
+36%
Program Services
$93,100
$80,425
-14%
Membership Dues
$0
$0
-
Investments
$9,104
$15,092
+66%
Other
$10,560
$46,493
+340%
Total Revenues
$694,245
$583,073
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$419,410
$442,798
+6%
Advertising & Promotion
$47,461
$45,637
-4%
Offices, Occupancy & IT
$31,548
$30,067
-5%
Interest
$0
$0
-
Depreciation
$8,018
$0
-100%
Other
$108,577
$81,086
-25%
Total Expenses
$615,014
$599,588
-3%
Net income
2023
2024
Change
Net income
+$79,231
-$16,515
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$481,248
$452,095
-6%
Admin
$36,408
$40,120
+10%
Fundraising
$97,358
$107,373
+10%
Total Expenses
$615,014
$599,588
-3%