Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$214,501
Government Grants
79%
Program Services
21%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$263,661
Salaries & Benefits
31%
Offices, Occupancy & IT
24%
Depreciation
18%
Fees to Service Providers
17%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$145,685
$168,910
+16%
Fundraising Events
$0
$0
-
Program Services
$41,985
$44,755
+7%
Membership Dues
$0
$0
-
Investments
$183
$165
-10%
Other
$3,529
$671
-81%
Total Revenues
$191,382
$214,501
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,532
$80,978
-9%
Fees to Service Providers
$79,130
$44,946
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,809
$63,642
-6%
Interest
$0
$0
-
Depreciation
$48,174
$48,174
+0%
Other
$9,863
$25,921
+163%
Total Expenses
$293,508
$263,661
-10%
Net income
2023
2024
Change
Net income
-$102,126
-$49,160
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$271,550
$239,905
-12%
Admin
$21,958
$23,756
+8%
Fundraising
$0
$0
-
Total Expenses
$293,508
$263,661
-10%