Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$841,401
Other
73%
Contributions
11%
Investments
10%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,231,063
Salaries & Benefits
34%
Fees to Service Providers
19%
Depreciation
18%
Other
18%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,393
$92,748
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,780
$52,744
-75%
Membership Dues
$0
$0
-
Investments
$90,959
$80,988
-11%
Other
-$68,559
$614,921
-997%
Total Revenues
$368,573
$841,401
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,887
$413,823
-58%
Fees to Service Providers
$140,842
$232,975
+65%
Advertising & Promotion
$22,100
$31,781
+44%
Offices, Occupancy & IT
$97,030
$61,561
-37%
Interest
$0
$53,955
-
Depreciation
$160,939
$218,765
+36%
Other
$172,177
$218,203
+27%
Total Expenses
$1,576,975
$1,231,063
-22%
Net income
2023
2024
Change
Net income
-$1,208,402
-$389,662
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$985,461
$406,090
-59%
Admin
$591,514
$824,973
+39%
Fundraising
$0
$0
-
Total Expenses
$1,576,975
$1,231,063
-22%