Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Data visualization unavailable
Revenues in 2024
$2,160,318
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,282,542
Salaries & Benefits
60%
Grants
12%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,649
$696,626
+459%
Government Grants
$0
$0
-
Fundraising Events
$236,578
$178,375
-25%
Program Services
$1,251,466
$1,253,779
+0%
Membership Dues
$0
$0
-
Investments
$30,043
$52,966
+76%
Other
$20,866
-$21,428
-203%
Total Revenues
$1,663,602
$2,160,318
+30%
Expenses
2023
2024
Change
Grants
$321,893
$279,832
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,063
$1,378,305
+16%
Fees to Service Providers
$12,054
$20,980
+74%
Advertising & Promotion
$2,780
$10,386
+274%
Offices, Occupancy & IT
$114,911
$198,899
+73%
Interest
$52,201
$73,547
+41%
Depreciation
$115,905
$129,450
+12%
Other
$230,452
$191,143
-17%
Total Expenses
$2,041,259
$2,282,542
+12%
Net income
2023
2024
Change
Net income
-$377,657
-$122,224
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,707,602
$2,040,513
+19%
Admin
$297,473
$239,511
-19%
Fundraising
$36,184
$2,518
-93%
Total Expenses
$2,041,259
$2,282,542
+12%