Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$2,381,698
Program Services
83%
Contributions
16%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,649,141
Fees to Service Providers
38%
Salaries & Benefits
30%
Other
26%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,290
$380,305
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,035,751
$1,976,517
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,568
$24,876
+34%
Total Revenues
$2,549,609
$2,381,698
-7%
Expenses
2023
2024
Change
Grants
$10,650
$10,650
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,905
$1,101,955
+2%
Fees to Service Providers
$1,364,642
$1,371,388
+0%
Advertising & Promotion
$82,095
$122,900
+50%
Offices, Occupancy & IT
$101,681
$81,187
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$998,300
$961,061
-4%
Total Expenses
$3,636,273
$3,649,141
+0%
Net income
2023
2024
Change
Net income
-$1,086,664
-$1,267,443
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,273
$2,449,141
+1%
Admin
$1,200,000
$1,200,000
+0%
Fundraising
$0
$0
-
Total Expenses
$3,636,273
$3,649,141
+0%