Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,845,078
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,157,920
Grants
70%
Salaries & Benefits
20%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,025,999
$1,833,927
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228
$11,151
+4791%
Other
$0
$0
-
Total Revenues
$1,026,227
$1,845,078
+80%
Expenses
2023
2024
Change
Grants
$805,696
$804,837
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,988
$229,031
0%
Fees to Service Providers
$0
$6,092
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,257
$3,604
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,788
$114,356
+49%
Total Expenses
$1,116,729
$1,157,920
+4%
Net income
2023
2024
Change
Net income
-$90,502
+$687,158
-859%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,607
$1,053,958
+1%
Admin
$39,962
$56,344
+41%
Fundraising
$34,160
$47,618
+39%
Total Expenses
$1,116,729
$1,157,920
+4%