Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,944,618
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,849,996
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
10%
Advertising & Promotion
3%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,082,331
$1,868,364
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,439
$76,254
+804%
Other
$0
$0
-
Total Revenues
$1,090,770
$1,944,618
+78%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,587
$986,819
+199%
Fees to Service Providers
$180,218
$194,152
+8%
Advertising & Promotion
$106,166
$60,130
-43%
Offices, Occupancy & IT
$78
$15,274
+19482%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$466,282
$543,621
+17%
Total Expenses
$1,082,331
$1,849,996
+71%
Net income
2023
2024
Change
Net income
+$8,439
+$94,622
+1021%
Functional Expenses
Summary
2023
2024
Change
Program
$896,282
$1,658,415
+85%
Admin
$153,150
$131,299
-14%
Fundraising
$32,899
$60,282
+83%
Total Expenses
$1,082,331
$1,849,996
+71%