Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$271,992
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,082
Salaries & Benefits
32%
Other
28%
Fees to Service Providers
21%
Grants
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$832
$12,500
+1402%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,893
$259,421
-14%
Membership Dues
$0
$0
-
Investments
$111
$71
-36%
Other
$0
$0
-
Total Revenues
$301,836
$271,992
-10%
Expenses
2023
2024
Change
Grants
$26,602
$21,842
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,849
$77,000
-40%
Fees to Service Providers
$56,294
$51,508
-9%
Advertising & Promotion
$0
$15,450
-
Offices, Occupancy & IT
$4,324
$7,788
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,485
$68,494
+23%
Total Expenses
$271,554
$242,082
-11%
Net income
2023
2024
Change
Net income
+$30,282
+$29,910
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$238,832
$213,148
-11%
Admin
$32,722
$28,934
-12%
Fundraising
$0
$0
-
Total Expenses
$271,554
$242,082
-11%