Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$329,064
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,382
Other
43%
Salaries & Benefits
39%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,764
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,194
$329,064
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,958
$329,064
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,803
$108,975
-1%
Fees to Service Providers
$12,141
$36,735
+203%
Advertising & Promotion
$4,209
$1,453
-65%
Offices, Occupancy & IT
$10,820
$10,752
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,831
$119,467
+43%
Total Expenses
$220,804
$277,382
+26%
Net income
2023
2024
Change
Net income
+$102,154
+$51,682
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$125,716
$165,434
+32%
Admin
$95,088
$111,948
+18%
Fundraising
$0
$0
-
Total Expenses
$220,804
$277,382
+26%