Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$825,481
Program Services
76%
Contributions
20%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,690
Salaries & Benefits
47%
Fees to Service Providers
22%
Offices, Occupancy & IT
15%
Other
12%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,934
$166,008
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$622,340
$629,777
+1%
Membership Dues
$0
$0
-
Investments
$23,102
$27,900
+21%
Other
$0
$1,796
-
Total Revenues
$699,376
$825,481
+18%
Expenses
2023
2024
Change
Grants
$16,745
$25,571
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,078
$350,470
+10%
Fees to Service Providers
$148,466
$165,594
+12%
Advertising & Promotion
$0
$3,572
-
Offices, Occupancy & IT
$115,532
$115,249
0%
Interest
$0
$0
-
Depreciation
$0
$761
-
Other
$72,466
$86,473
+19%
Total Expenses
$672,287
$747,690
+11%
Net income
2023
2024
Change
Net income
+$27,089
+$77,791
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$436,474
$488,673
+12%
Admin
$212,418
$233,674
+10%
Fundraising
$23,395
$25,343
+8%
Total Expenses
$672,287
$747,690
+11%