Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$402,798
Contributions
68%
Program Services
25%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$408,679
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,190
$274,606
+100%
Government Grants
$58,821
$0
-100%
Fundraising Events
$0
$27,933
-
Program Services
$87,313
$99,744
+14%
Membership Dues
$0
$0
-
Investments
$15
$13
-13%
Other
$21,175
$502
-98%
Total Revenues
$304,514
$402,798
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,619
$276,170
+38%
Fees to Service Providers
$27,655
$27,259
-1%
Advertising & Promotion
$13,636
$14,880
+9%
Offices, Occupancy & IT
$31,714
$36,429
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,488
$53,941
-22%
Total Expenses
$343,112
$408,679
+19%
Net income
2023
2024
Change
Net income
-$38,598
-$5,881
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$215,025
$133,484
-38%
Admin
$128,087
$275,195
+115%
Fundraising
$0
$0
-
Total Expenses
$343,112
$408,679
+19%