Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$2,036,639
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,249,239
Fees to Service Providers
45%
Other
37%
Depreciation
9%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,475,866
$1,952,620
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,344
$4,073
+22%
Other
$79,946
$79,946
+0%
Total Revenues
$3,559,156
$2,036,639
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,890
$90,452
+4%
Fees to Service Providers
$1,299,216
$1,014,202
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,601
$100,995
-14%
Interest
$0
$0
-
Depreciation
$289,063
$210,726
-27%
Other
$1,952,241
$832,864
-57%
Total Expenses
$3,745,011
$2,249,239
-40%
Net income
2023
2024
Change
Net income
-$185,855
-$212,600
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,447,621
$1,879,776
-45%
Admin
$156,646
$187,688
+20%
Fundraising
$140,744
$181,775
+29%
Total Expenses
$3,745,011
$2,249,239
-40%