Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$725,859
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$819,653
Salaries & Benefits
48%
Other
17%
Offices, Occupancy & IT
17%
Advertising & Promotion
9%
Interest
4%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,531
$135,077
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,438
$590,782
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,600
$0
-100%
Total Revenues
$738,569
$725,859
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,971
$397,064
+14%
Fees to Service Providers
$19,622
$28,945
+48%
Advertising & Promotion
$111,512
$71,134
-36%
Offices, Occupancy & IT
$118,131
$137,738
+17%
Interest
$30,908
$30,191
-2%
Depreciation
$10,379
$11,311
+9%
Other
$164,468
$143,270
-13%
Total Expenses
$802,991
$819,653
+2%
Net income
2023
2024
Change
Net income
-$64,422
-$93,794
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$668,902
$684,069
+2%
Admin
$124,609
$125,789
+1%
Fundraising
$9,480
$9,795
+3%
Total Expenses
$802,991
$819,653
+2%