Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,735,496
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,817,937
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,420,790
$1,735,496
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,420,790
$1,735,496
+22%
Expenses
2023
2024
Change
Grants
$5,452
$3,852
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,254
$1,032,444
+59%
Fees to Service Providers
$29,107
$7,369
-75%
Advertising & Promotion
$75
$150
+100%
Offices, Occupancy & IT
$306,633
$265,207
-14%
Interest
$520
$82
-84%
Depreciation
$4,747
$0
-100%
Other
$423,654
$508,833
+20%
Total Expenses
$1,421,442
$1,817,937
+28%
Net income
2023
2024
Change
Net income
-$652
-$82,441
-12544%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,442
$1,817,937
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,421,442
$1,817,937
+28%