Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,689,371
Program Services
93%
Government Grants
6%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,572,123
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$47,250
$101,332
+114%
Fundraising Events
$0
$0
-
Program Services
$1,211,302
$1,568,908
+30%
Membership Dues
$0
$0
-
Investments
$156
$97
-38%
Other
$17,963
$19,034
+6%
Total Revenues
$1,276,671
$1,689,371
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,814
$1,121,736
+8%
Fees to Service Providers
$22,638
$33,867
+50%
Advertising & Promotion
$5,667
$11,964
+111%
Offices, Occupancy & IT
$92,986
$85,917
-8%
Interest
$19,889
$22,837
+15%
Depreciation
$10,594
$38,131
+260%
Other
$217,605
$257,671
+18%
Total Expenses
$1,412,193
$1,572,123
+11%
Net income
2023
2024
Change
Net income
-$135,522
+$117,248
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,513
$1,236,707
+10%
Admin
$284,680
$335,416
+18%
Fundraising
$0
$0
-
Total Expenses
$1,412,193
$1,572,123
+11%