Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Jul 31, 2024
Revenues in 2024
$203,435
Program Services
89%
Fundraising Events
7%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$230,383
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,807
$1,545
-45%
Government Grants
$0
$0
-
Fundraising Events
$14,165
$13,807
-3%
Program Services
$244,361
$181,893
-26%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$3,909
$6,188
+58%
Total Revenues
$265,245
$203,435
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,825
$101,191
+15%
Fees to Service Providers
$6,325
$7,387
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,587
$50,268
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,313
$71,537
-17%
Total Expenses
$227,050
$230,383
+1%
Net income
2023
2024
Change
Net income
+$38,195
-$26,948
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$198,350
$189,153
-5%
Admin
$23,802
$36,675
+54%
Fundraising
$4,898
$4,555
-7%
Total Expenses
$227,050
$230,383
+1%