Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$301,525
Contributions
59%
Program Services
30%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$334,435
Grants
75%
Fees to Service Providers
24%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,500
$179,200
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,000
$90,000
+0%
Membership Dues
$0
$0
-
Investments
$21,775
$24,859
+14%
Other
$901
$7,466
+729%
Total Revenues
$335,176
$301,525
-10%
Expenses
2023
2024
Change
Grants
$246,227
$249,700
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,866
$79,902
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,509
$4,833
-54%
Total Expenses
$318,602
$334,435
+5%
Net income
2023
2024
Change
Net income
+$16,574
-$32,910
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$279,905
$281,984
+1%
Admin
$38,697
$52,451
+36%
Fundraising
$0
$0
-
Total Expenses
$318,602
$334,435
+5%