Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$4,063,859
Contributions
70%
Program Services
17%
Other
6%
Government Grants
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$4,043,730
Other
72%
Salaries & Benefits
12%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,101,085
$2,847,257
+36%
Government Grants
$71,365
$129,154
+81%
Fundraising Events
$85,050
$72,275
-15%
Program Services
$287,415
$698,753
+143%
Membership Dues
$0
$0
-
Investments
$177,405
$84,430
-52%
Other
$174,194
$231,990
+33%
Total Revenues
$2,896,514
$4,063,859
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,236
$474,881
-17%
Fees to Service Providers
$237,142
$243,258
+3%
Advertising & Promotion
$75,347
$67,047
-11%
Offices, Occupancy & IT
$11,718
$12,928
+10%
Interest
$2,642
$8,202
+210%
Depreciation
$356,537
$329,300
-8%
Other
$2,929,080
$2,908,114
-1%
Total Expenses
$4,187,702
$4,043,730
-3%
Net income
2023
2024
Change
Net income
-$1,291,188
+$20,129
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,446,222
$2,484,271
+2%
Admin
$1,489,292
$1,273,278
-15%
Fundraising
$252,188
$286,181
+13%
Total Expenses
$4,187,702
$4,043,730
-3%