Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$494,148
Program Services
86%
Other
10%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$449,618
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
18%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,344
$5,238
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,611
$424,712
+3%
Membership Dues
$0
$0
-
Investments
$17,439
$15,370
-12%
Other
$25,700
$48,828
+90%
Total Revenues
$469,094
$494,148
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,254
$261,549
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,136
$2,409
-53%
Offices, Occupancy & IT
$99,223
$99,525
+0%
Interest
$0
$0
-
Depreciation
$1,332
$6,431
+383%
Other
$73,740
$79,704
+8%
Total Expenses
$427,685
$449,618
+5%
Net income
2023
2024
Change
Net income
+$41,409
+$44,530
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$91,224
$82,701
-9%
Admin
$336,461
$366,917
+9%
Fundraising
$0
$0
-
Total Expenses
$427,685
$449,618
+5%