Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$216,658
Government Grants
36%
Contributions
26%
Program Services
16%
Other
14%
Investments
6%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$207,621
Other
48%
Salaries & Benefits
27%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,452
$57,215
-27%
Government Grants
$96,518
$77,450
-20%
Fundraising Events
$0
$0
-
Program Services
$58,223
$33,725
-42%
Membership Dues
$1,570
$4,128
+163%
Investments
$655
$13,384
+1943%
Other
$21,600
$30,756
+42%
Total Revenues
$257,018
$216,658
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,421
$55,868
+26%
Fees to Service Providers
$493
$14,231
+2787%
Advertising & Promotion
$16,951
$20,168
+19%
Offices, Occupancy & IT
$9,506
$17,745
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,770
$99,609
-21%
Total Expenses
$197,141
$207,621
+5%
Net income
2023
2024
Change
Net income
+$59,877
+$9,037
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$175,589
$202,380
+15%
Admin
$19,092
$0
-100%
Fundraising
$2,460
$5,241
+113%
Total Expenses
$197,141
$207,621
+5%