Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$11,681,353
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,092,377
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,259
$20,734
-74%
Government Grants
$159,843
$176,528
+10%
Fundraising Events
$0
$0
-
Program Services
$9,823,188
$11,408,572
+16%
Membership Dues
$0
$0
-
Investments
$40,606
$75,519
+86%
Other
$5,000
$0
-100%
Total Revenues
$10,107,896
$11,681,353
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,772,185
$8,184,544
+21%
Fees to Service Providers
$42,543
$21,625
-49%
Advertising & Promotion
$38,748
$38,775
+0%
Offices, Occupancy & IT
$559,526
$709,648
+27%
Interest
$65,134
$124,711
+91%
Depreciation
$369,083
$457,121
+24%
Other
$1,701,243
$2,555,953
+50%
Total Expenses
$9,548,462
$12,092,377
+27%
Net income
2023
2024
Change
Net income
+$559,434
-$411,024
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$8,880,779
$11,277,136
+27%
Admin
$667,683
$815,241
+22%
Fundraising
$0
$0
-
Total Expenses
$9,548,462
$12,092,377
+27%