Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,018,198
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,076,663
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,961
$1,018,194
-21%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$1,280,965
$1,018,198
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,817
$662,024
+4%
Fees to Service Providers
$20,253
$10,049
-50%
Advertising & Promotion
$5,412
$4,269
-21%
Offices, Occupancy & IT
$161,488
$162,485
+1%
Interest
$0
$0
-
Depreciation
$4,752
$4,752
+0%
Other
$280,924
$233,084
-17%
Total Expenses
$1,109,646
$1,076,663
-3%
Net income
2023
2024
Change
Net income
+$171,319
-$58,465
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$841,504
$842,041
+0%
Admin
$268,142
$234,622
-13%
Fundraising
$0
$0
-
Total Expenses
$1,109,646
$1,076,663
-3%