Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$5,757,218
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,509,862
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$616,935
$1,067,074
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,369,039
$4,686,790
+7%
Membership Dues
$0
$0
-
Investments
$2,505
$3,354
+34%
Other
$0
$0
-
Total Revenues
$4,988,479
$5,757,218
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,990,444
$4,560,768
+14%
Fees to Service Providers
$35,642
$11,000
-69%
Advertising & Promotion
$131,318
$186,278
+42%
Offices, Occupancy & IT
$277,777
$290,972
+5%
Interest
$5,439
$4,767
-12%
Depreciation
$25,995
$27,813
+7%
Other
$1,356,082
$1,428,264
+5%
Total Expenses
$5,822,697
$6,509,862
+12%
Net income
2023
2024
Change
Net income
-$834,218
-$752,644
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,115,996
$5,754,234
+12%
Admin
$491,012
$509,413
+4%
Fundraising
$215,689
$246,215
+14%
Total Expenses
$5,822,697
$6,509,862
+12%