Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,402,219
Program Services
82%
Contributions
13%
Other
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,671,430
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
15%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,894
$175,555
-52%
Government Grants
$314,236
$13,000
-96%
Fundraising Events
$0
$0
-
Program Services
$1,097,697
$1,151,754
+5%
Membership Dues
$0
$0
-
Investments
$4,048
$11,107
+174%
Other
$3,654
$50,803
+1290%
Total Revenues
$1,787,529
$1,402,219
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,284
$1,073,727
+1%
Fees to Service Providers
$106,300
$77,254
-27%
Advertising & Promotion
$8,318
$1,789
-78%
Offices, Occupancy & IT
$238,116
$249,106
+5%
Interest
$0
$0
-
Depreciation
$23,626
$21,892
-7%
Other
$245,964
$247,662
+1%
Total Expenses
$1,684,608
$1,671,430
-1%
Net income
2023
2024
Change
Net income
+$102,921
-$269,211
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$1,253,809
$1,283,671
+2%
Admin
$430,799
$387,759
-10%
Fundraising
$0
$0
-
Total Expenses
$1,684,608
$1,671,430
-1%