Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$3,326,306
Contributions
81%
Other
14%
Investments
4%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,331,718
Grants
55%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$869,278
$2,700,939
+211%
Government Grants
$0
$0
-
Fundraising Events
$16,700
$25,226
+51%
Program Services
$53,900
$8,000
-85%
Membership Dues
$0
$0
-
Investments
$132,140
$135,204
+2%
Other
$44,357
$456,937
+930%
Total Revenues
$1,116,375
$3,326,306
+198%
Expenses
2023
2024
Change
Grants
$149,534
$736,250
+392%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,707
$4,500
-21%
Fees to Service Providers
$396,054
$234,206
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,164
$57,036
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,592
$299,726
-28%
Total Expenses
$1,016,051
$1,331,718
+31%
Net income
2023
2024
Change
Net income
+$100,324
+$1,994,588
+1888%
Functional Expenses
Summary
2023
2024
Change
Program
$749,978
$1,049,180
+40%
Admin
$210,386
$268,214
+27%
Fundraising
$55,687
$14,324
-74%
Total Expenses
$1,016,051
$1,331,718
+31%