Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Data visualization unavailable
Revenues in 2024
$271,007
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$227,373
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
14%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,057
$4,053
+283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,156
$240,860
+49%
Membership Dues
$0
$0
-
Investments
$9,776
$26,982
+176%
Other
-$3,335
-$888
-73%
Total Revenues
$168,654
$271,007
+61%
Expenses
2023
2024
Change
Grants
$2,500
$1,500
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,702
$101,979
+14%
Fees to Service Providers
$4,260
$4,811
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,622
$84,661
+55%
Interest
$0
$0
-
Depreciation
$1,640
$2,782
+70%
Other
$28,461
$31,640
+11%
Total Expenses
$181,185
$227,373
+25%
Net income
2023
2024
Change
Net income
-$12,531
+$43,634
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$170,351
$214,655
+26%
Admin
$10,834
$12,718
+17%
Fundraising
$0
$0
-
Total Expenses
$181,185
$227,373
+25%