Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$151,231
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,442
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,214
$2,276
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,292
$148,955
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,506
$151,231
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,272
$121,883
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,299
$16,428
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,116
$9,131
-18%
Total Expenses
$189,687
$147,442
-22%
Net income
2023
2024
Change
Net income
-$23,181
+$3,789
-116%