Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$344,699
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,584
Salaries & Benefits
41%
Fees to Service Providers
31%
Offices, Occupancy & IT
23%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,272
$5,697
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,456
$337,947
+10%
Membership Dues
$0
$0
-
Investments
$0
$1,055
-
Other
$0
$0
-
Total Revenues
$311,728
$344,699
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,388
$150,150
+8%
Fees to Service Providers
$79,380
$111,586
+41%
Advertising & Promotion
$3,575
$3,483
-3%
Offices, Occupancy & IT
$69,675
$83,207
+19%
Interest
$0
$0
-
Depreciation
$2,018
$1,272
-37%
Other
$19,480
$13,886
-29%
Total Expenses
$312,516
$363,584
+16%
Net income
2023
2024
Change
Net income
-$788
-$18,885
-2297%
Functional Expenses
Summary
2023
2024
Change
Program
$270,310
$317,280
+17%
Admin
$42,206
$46,304
+10%
Fundraising
$0
$0
-
Total Expenses
$312,516
$363,584
+16%