Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$377,729
Contributions
87%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$384,118
Fees to Service Providers
58%
Other
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,556
$327,729
+31%
Government Grants
$61,500
$50,000
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,056
$377,729
+21%
Expenses
2023
2024
Change
Grants
$1,447
$1,880
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,653
$224,574
+414%
Advertising & Promotion
$5,877
$4,639
-21%
Offices, Occupancy & IT
$9,254
$17,638
+91%
Interest
$271
$3,555
+1212%
Depreciation
$0
$0
-
Other
$218,626
$131,832
-40%
Total Expenses
$279,128
$384,118
+38%
Net income
2023
2024
Change
Net income
+$31,928
-$6,389
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$263,492
$329,349
+25%
Admin
$10,080
$18,742
+86%
Fundraising
$5,556
$36,027
+548%
Total Expenses
$279,128
$384,118
+38%