Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,017,692
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,034,504
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,191
$48,578
-90%
Government Grants
$337,894
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,783,171
$969,114
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,605,256
$1,017,692
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,700
$574,395
-62%
Fees to Service Providers
$68,518
$119,414
+74%
Advertising & Promotion
$28,321
$2,283
-92%
Offices, Occupancy & IT
$844,040
$120,705
-86%
Interest
$28,392
$8,477
-70%
Depreciation
$0
$0
-
Other
$341,255
$209,230
-39%
Total Expenses
$2,833,226
$1,034,504
-63%
Net income
2023
2024
Change
Net income
-$227,970
-$16,812
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,628,438
$787,810
-70%
Admin
$204,788
$246,694
+20%
Fundraising
$0
$0
-
Total Expenses
$2,833,226
$1,034,504
-63%