Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$217,969
Program Services
90%
Other
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$170,714
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575
$4,250
+639%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,179
$195,478
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,234
$18,241
+249%
Total Revenues
$186,988
$217,969
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,595
$99,314
-9%
Fees to Service Providers
$1,953
$2,379
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,000
$14,000
-36%
Interest
$0
$1,513
-
Depreciation
$0
$0
-
Other
$70,674
$53,508
-24%
Total Expenses
$204,222
$170,714
-16%
Net income
2023
2024
Change
Net income
-$17,234
+$47,255
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$193,044
$160,592
-17%
Admin
$11,178
$10,122
-9%
Fundraising
$0
$0
-
Total Expenses
$204,222
$170,714
-16%