Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$222,412
Government Grants
37%
Contributions
37%
Program Services
16%
Fundraising Events
6%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$397,033
Salaries & Benefits
55%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,386
$81,898
-62%
Government Grants
$15,871
$82,438
+419%
Fundraising Events
$86,756
$12,745
-85%
Program Services
$33,773
$36,579
+8%
Membership Dues
$0
$0
-
Investments
$1,429
$2,164
+51%
Other
$644
$6,588
+923%
Total Revenues
$356,859
$222,412
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,721
$219,027
+28%
Fees to Service Providers
$24,374
$72,240
+196%
Advertising & Promotion
$4,758
$2,604
-45%
Offices, Occupancy & IT
$51,705
$65,796
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,143
$37,366
+24%
Total Expenses
$281,701
$397,033
+41%
Net income
2023
2024
Change
Net income
+$75,158
-$174,621
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$181,674
$234,851
+29%
Admin
$100,027
$162,182
+62%
Fundraising
$0
$0
-
Total Expenses
$281,701
$397,033
+41%