Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$919,353
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$876,833
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,984
$300,465
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$825,897
$618,888
-25%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$927,883
$919,353
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,352
$711,804
-8%
Fees to Service Providers
$61,231
$59,295
-3%
Advertising & Promotion
$655
$1,625
+148%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,523
$104,109
-28%
Total Expenses
$982,761
$876,833
-11%
Net income
2023
2024
Change
Net income
-$54,878
+$42,520
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$952,992
$718,344
-25%
Admin
$25,272
$148,876
+489%
Fundraising
$4,497
$9,613
+114%
Total Expenses
$982,761
$876,833
-11%