Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Data visualization unavailable
Revenues in 2024
$1,787,961
Investments
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,487,053
Grants
39%
Salaries & Benefits
26%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$427,288
$332,313
-22%
Government Grants
$0
$0
-
Fundraising Events
-$8,273
-$17,282
+109%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$746,871
$1,077,911
+44%
Other
$4,202,725
$395,019
-91%
Total Revenues
$5,368,611
$1,787,961
-67%
Expenses
2023
2024
Change
Grants
$805,116
$578,190
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,038
$388,796
-14%
Fees to Service Providers
$290,333
$278,692
-4%
Advertising & Promotion
$7,935
$14,159
+78%
Offices, Occupancy & IT
$126,052
$109,868
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,357
$117,348
-27%
Total Expenses
$1,839,831
$1,487,053
-19%
Net income
2023
2024
Change
Net income
+$3,528,780
+$300,908
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,985
$811,242
-22%
Admin
$481,672
$429,672
-11%
Fundraising
$315,174
$246,139
-22%
Total Expenses
$1,839,831
$1,487,053
-19%