Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$7,134,551
Program Services
84%
Contributions
11%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,687,233
Salaries & Benefits
44%
Other
13%
Grants
12%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,130,622
$810,060
-62%
Government Grants
$0
$216,985
-
Fundraising Events
$0
$350
-
Program Services
$4,985,429
$6,025,204
+21%
Membership Dues
$0
$0
-
Investments
$3,167
$9,955
+214%
Other
-$276,937
$71,997
-126%
Total Revenues
$6,842,281
$7,134,551
+4%
Expenses
2023
2024
Change
Grants
$754,221
$806,645
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,607,489
$2,921,044
+12%
Fees to Service Providers
$148,586
$450,460
+203%
Advertising & Promotion
$11,354
$10,150
-11%
Offices, Occupancy & IT
$613,078
$467,684
-24%
Interest
$380,018
$437,291
+15%
Depreciation
$545,938
$716,060
+31%
Other
$497,362
$877,899
+77%
Total Expenses
$5,558,046
$6,687,233
+20%
Net income
2023
2024
Change
Net income
+$1,284,235
+$447,318
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,427,489
$5,307,898
+20%
Admin
$1,031,088
$1,285,961
+25%
Fundraising
$99,469
$93,374
-6%
Total Expenses
$5,558,046
$6,687,233
+20%