Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$876,129
Program Services
90%
Contributions
5%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$887,054
Salaries & Benefits
74%
Other
11%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,565
$42,194
-38%
Government Grants
$12,660
$0
-100%
Fundraising Events
$0
$2,000
-
Program Services
$676,214
$791,928
+17%
Membership Dues
$0
$0
-
Investments
$9,530
$14,445
+52%
Other
$21,782
$25,562
+17%
Total Revenues
$788,751
$876,129
+11%
Expenses
2023
2024
Change
Grants
$52,878
$59,124
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,301
$660,005
+13%
Fees to Service Providers
$30,244
$25,629
-15%
Advertising & Promotion
$2,767
$1,105
-60%
Offices, Occupancy & IT
$42,000
$42,000
+0%
Interest
$0
$0
-
Depreciation
$1,911
$1,130
-41%
Other
$95,986
$98,061
+2%
Total Expenses
$812,087
$887,054
+9%
Net income
2023
2024
Change
Net income
-$23,336
-$10,925
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$707,278
$795,974
+13%
Admin
$84,665
$72,897
-14%
Fundraising
$20,144
$18,183
-10%
Total Expenses
$812,087
$887,054
+9%