Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$12,911,102
Program Services
71%
Other
16%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,148,403
Salaries & Benefits
42%
Offices, Occupancy & IT
20%
Other
12%
Depreciation
8%
Fees to Service Providers
7%
Grants
7%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,583,169
$0
-100%
Government Grants
$1,678,197
$1,678,197
+0%
Fundraising Events
$0
$0
-
Program Services
$9,214,226
$9,214,226
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,878
$2,018,679
+107391%
Total Revenues
$12,477,470
$12,911,102
+3%
Expenses
2023
2024
Change
Grants
$823,533
$823,533
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,686,734
$5,099,167
+38%
Fees to Service Providers
$909,909
$909,909
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,391,454
$2,391,454
+0%
Interest
$433,632
$433,632
+0%
Depreciation
$980,153
$980,153
+0%
Other
$602,156
$1,510,555
+151%
Total Expenses
$9,827,571
$12,148,403
+24%
Net income
2023
2024
Change
Net income
+$2,649,899
+$762,699
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$10,171,334
$11,242,565
+11%
Admin
-$343,763
$905,838
-364%
Fundraising
$0
$0
-
Total Expenses
$9,827,571
$12,148,403
+24%