Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$571,109
Program Services
53%
Contributions
37%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$685,676
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,529
$211,071
+837%
Government Grants
$203,565
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$313,025
$304,940
-3%
Membership Dues
$0
$0
-
Investments
$22,195
$11,811
-47%
Other
$35,185
$43,287
+23%
Total Revenues
$596,499
$571,109
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,214
$512,546
+0%
Fees to Service Providers
$5,676
$8,431
+49%
Advertising & Promotion
$11,780
$5,105
-57%
Offices, Occupancy & IT
$50,440
$62,924
+25%
Interest
$3,339
$10,729
+221%
Depreciation
$21,962
$34,578
+57%
Other
$64,356
$51,363
-20%
Total Expenses
$669,767
$685,676
+2%
Net income
2023
2024
Change
Net income
-$73,268
-$114,567
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$454,242
$478,790
+5%
Admin
$215,525
$206,886
-4%
Fundraising
$0
$0
-
Total Expenses
$669,767
$685,676
+2%