Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jul 31, 2024
Revenues in 2024
$331,783
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,018
Other
32%
Fees to Service Providers
29%
Salaries & Benefits
27%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$913,201
$307,621
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,197
$24,146
+40%
Membership Dues
$0
$0
-
Investments
$4,617
$16
-100%
Other
$0
$0
-
Total Revenues
$935,015
$331,783
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,356
$74,510
-63%
Fees to Service Providers
$78,799
$80,790
+3%
Advertising & Promotion
$24,356
$22,443
-8%
Offices, Occupancy & IT
$91,234
$10,477
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$508,342
$88,798
-83%
Total Expenses
$904,087
$277,018
-69%
Net income
2023
2024
Change
Net income
+$30,928
+$54,765
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$565,733
$147,954
-74%
Admin
$338,354
$129,064
-62%
Fundraising
$0
$0
-
Total Expenses
$904,087
$277,018
-69%