Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,043,744
Program Services
83%
Other
10%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,117,328
Other
79%
Salaries & Benefits
14%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,707
$70,185
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$817,941
$861,446
+5%
Membership Dues
$0
$0
-
Investments
$410
$4,580
+1017%
Other
$82,971
$107,533
+30%
Total Revenues
$953,029
$1,043,744
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,472
$159,190
+65%
Fees to Service Providers
$19,500
$21,250
+9%
Advertising & Promotion
$15,079
$15,612
+4%
Offices, Occupancy & IT
$10,823
$15,912
+47%
Interest
$0
$0
-
Depreciation
$21,803
$19,816
-9%
Other
$657,568
$885,548
+35%
Total Expenses
$821,245
$1,117,328
+36%
Net income
2023
2024
Change
Net income
+$131,784
-$73,584
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$787,864
$1,099,233
+40%
Admin
$33,381
$18,095
-46%
Fundraising
$0
$0
-
Total Expenses
$821,245
$1,117,328
+36%