Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$265,977
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,238
Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,201
$5,092
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,102
$260,885
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,303
$265,977
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,132
$208,588
+2%
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$1,158
$0
-100%
Offices, Occupancy & IT
$20,065
$26,562
+32%
Interest
$0
$0
-
Depreciation
$1,454
$1,454
+0%
Other
$13,070
$10,934
-16%
Total Expenses
$241,579
$248,238
+3%
Net income
2023
2024
Change
Net income
-$276
+$17,739
-6527%
Functional Expenses
Summary
2023
2024
Change
Program
$209,672
$210,388
+0%
Admin
$31,907
$37,850
+19%
Fundraising
$0
$0
-
Total Expenses
$241,579
$248,238
+3%