Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$853,155
Contributions
77%
Program Services
21%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$956,945
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$665,004
$657,637
-1%
Government Grants
$0
$0
-
Fundraising Events
$78,575
$13,542
-83%
Program Services
$421,944
$175,577
-58%
Membership Dues
$0
$0
-
Investments
$0
$6,399
-
Other
$0
$0
-
Total Revenues
$1,165,523
$853,155
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,784
$679,988
+10%
Fees to Service Providers
$28,714
$30,558
+6%
Advertising & Promotion
$1,223
$942
-23%
Offices, Occupancy & IT
$87,356
$78,455
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,989
$167,002
+70%
Total Expenses
$835,066
$956,945
+15%
Net income
2023
2024
Change
Net income
+$330,457
-$103,790
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$601,595
$920,527
+53%
Admin
$216,621
$36,418
-83%
Fundraising
$16,850
$0
-100%
Total Expenses
$835,066
$956,945
+15%