Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,024,186
Other
50%
Contributions
49%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,421,267
Other
60%
Salaries & Benefits
14%
Depreciation
12%
Interest
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$470,650
$505,394
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,259
$0
-100%
Membership Dues
$0
$8,590
-
Investments
$0
$0
-
Other
$470,669
$510,202
+8%
Total Revenues
$1,393,578
$1,024,186
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,985
$196,348
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$17,035
-
Offices, Occupancy & IT
$58,288
$41,735
-28%
Interest
$65,632
$145,664
+122%
Depreciation
$164,938
$164,938
+0%
Other
$379,533
$855,547
+125%
Total Expenses
$846,376
$1,421,267
+68%
Net income
2023
2024
Change
Net income
+$547,202
-$397,081
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$660,932
$1,241,652
+88%
Admin
$185,444
$179,615
-3%
Fundraising
$0
$0
-
Total Expenses
$846,376
$1,421,267
+68%