Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$260,993
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$246,557
Salaries & Benefits
56%
Other
40%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,297
$260,993
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,400
$0
-100%
Total Revenues
$274,697
$260,993
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,789
$137,807
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,520
$1,607
+6%
Interest
$1,999
$1,269
-37%
Depreciation
$9,765
$8,115
-17%
Other
$75,132
$97,759
+30%
Total Expenses
$240,205
$246,557
+3%
Net income
2023
2024
Change
Net income
+$34,492
+$14,436
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$240,205
$246,557
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,205
$246,557
+3%