Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$10,755,035
Program Services
69%
Contributions
20%
Other
9%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,790,267
Salaries & Benefits
63%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,791
$2,152,550
+151%
Government Grants
$609,799
$0
-100%
Fundraising Events
$15,505
$57,506
+271%
Program Services
$6,467,802
$7,463,297
+15%
Membership Dues
$0
$0
-
Investments
$59,092
$152,454
+158%
Other
$813,297
$929,228
+14%
Total Revenues
$8,823,286
$10,755,035
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,087,154
$5,571,950
+10%
Fees to Service Providers
$124,197
$151,029
+22%
Advertising & Promotion
$44,735
$40,295
-10%
Offices, Occupancy & IT
$524,186
$447,297
-15%
Interest
$0
$0
-
Depreciation
$680,145
$800,985
+18%
Other
$1,674,253
$1,778,711
+6%
Total Expenses
$8,134,670
$8,790,267
+8%
Net income
2023
2024
Change
Net income
+$688,616
+$1,964,768
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$5,483,625
$5,979,209
+9%
Admin
$2,364,367
$2,518,281
+7%
Fundraising
$286,678
$292,777
+2%
Total Expenses
$8,134,670
$8,790,267
+8%