Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$2,840,681
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,765,892
Offices, Occupancy & IT
56%
Other
35%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,721,628
$2,812,969
+3%
Membership Dues
$0
$0
-
Investments
$11,967
$27,712
+132%
Other
$0
$0
-
Total Revenues
$2,733,595
$2,840,681
+4%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,935
$245,942
-2%
Fees to Service Providers
$12,771
$9,984
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,571,582
$1,547,135
-2%
Interest
$0
$0
-
Depreciation
$52,582
$2,331
-96%
Other
$917,975
$959,500
+5%
Total Expenses
$2,806,845
$2,765,892
-1%
Net income
2023
2024
Change
Net income
-$73,250
+$74,789
-202%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,806,845
$2,765,892
-1%