Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$388,938
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$457,751
Other
73%
Offices, Occupancy & IT
21%
Salaries & Benefits
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,832
$161,176
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,026
$227,762
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,858
$388,938
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$22,500
+114%
Fees to Service Providers
$825
$957
+16%
Advertising & Promotion
$5,078
$5,344
+5%
Offices, Occupancy & IT
$92,655
$94,761
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,647
$334,189
+40%
Total Expenses
$347,705
$457,751
+32%
Net income
2023
2024
Change
Net income
-$52,847
-$68,813
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$309,658
$393,355
+27%
Admin
$35,789
$61,281
+71%
Fundraising
$2,258
$3,115
+38%
Total Expenses
$347,705
$457,751
+32%