Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$464,918
Program Services
88%
Investments
6%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,005
Salaries & Benefits
93%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,597
$21,647
+10%
Government Grants
$293,675
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$485,720
$410,755
-15%
Membership Dues
$0
$0
-
Investments
$4,649
$28,578
+515%
Other
$13,925
$3,938
-72%
Total Revenues
$817,566
$464,918
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,846
$480,013
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$627
$358
-43%
Offices, Occupancy & IT
$10,724
$7,588
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,391
$28,046
-47%
Total Expenses
$519,588
$516,005
-1%
Net income
2023
2024
Change
Net income
+$297,978
-$51,087
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$519,588
$516,005
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$519,588
$516,005
-1%