Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$103,594
Program Services
60%
Contributions
37%
Other
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$74,514
Salaries & Benefits
58%
Other
33%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,965
$38,139
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,095
$61,996
+99%
Membership Dues
$0
$1,294
-
Investments
$0
$0
-
Other
$30
$2,165
+7117%
Total Revenues
$98,090
$103,594
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,795
$43,103
+89%
Fees to Service Providers
$3,741
$6,575
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,754
$24,836
+32%
Total Expenses
$45,290
$74,514
+65%
Net income
2023
2024
Change
Net income
+$52,800
+$29,080
-45%