Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$3,831,425
Program Services
76%
Government Grants
16%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,789,236
Salaries & Benefits
71%
Fees to Service Providers
12%
Other
9%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,881
$299,837
+785%
Government Grants
$882,691
$624,062
-29%
Fundraising Events
$0
$0
-
Program Services
$2,416,244
$2,906,742
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,692
$784
-98%
Total Revenues
$3,377,508
$3,831,425
+13%
Expenses
2023
2024
Change
Grants
$176,082
$208,197
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,194
$2,673,096
-3%
Fees to Service Providers
$152,480
$441,751
+190%
Advertising & Promotion
$9,428
$0
-100%
Offices, Occupancy & IT
$214,701
$77,928
-64%
Interest
$0
$0
-
Depreciation
$33,679
$37,582
+12%
Other
$499,889
$350,682
-30%
Total Expenses
$3,842,453
$3,789,236
-1%
Net income
2023
2024
Change
Net income
-$464,945
+$42,189
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,316,153
$3,139,436
-5%
Admin
$526,200
$638,218
+21%
Fundraising
$100
$11,582
+11482%
Total Expenses
$3,842,453
$3,789,236
-1%