Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$221,028
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,016
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,016
$5,316
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,750
$215,272
+25%
Membership Dues
$0
$0
-
Investments
$117
$440
+276%
Other
$0
$0
-
Total Revenues
$176,883
$221,028
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,357
$139,465
+31%
Fees to Service Providers
$5,454
$5,737
+5%
Advertising & Promotion
$361
$11,956
+3212%
Offices, Occupancy & IT
$15,830
$16,387
+4%
Interest
$0
$0
-
Depreciation
$0
$135
-
Other
$24,825
$24,336
-2%
Total Expenses
$152,827
$198,016
+30%
Net income
2023
2024
Change
Net income
+$24,056
+$23,012
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$156,196
-
Admin
-
$41,820
-
Fundraising
-
$0
-
Total Expenses
$152,827
$198,016
+30%