Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$16,899,374
Other
89%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,471,305
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,214,597
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,148
$561,793
+127%
Other
$16,412,355
$15,122,984
-8%
Total Revenues
$16,659,503
$16,899,374
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,297,589
$8,659,936
+4%
Fees to Service Providers
$438,105
$325,154
-26%
Advertising & Promotion
$923,639
$837,673
-9%
Offices, Occupancy & IT
$808,818
$1,010,209
+25%
Interest
$0
$0
-
Depreciation
$1,330,469
$865,523
-35%
Other
$2,862,073
$2,772,810
-3%
Total Expenses
$14,660,693
$14,471,305
-1%
Net income
2023
2024
Change
Net income
+$1,998,810
+$2,428,069
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$12,452,158
$12,097,995
-3%
Admin
$2,208,535
$2,373,310
+7%
Fundraising
$0
$0
-
Total Expenses
$14,660,693
$14,471,305
-1%