Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,328,553
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,327,902
Salaries & Benefits
45%
Offices, Occupancy & IT
36%
Other
15%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,124
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,204,005
$1,158,261
-4%
Membership Dues
$0
$0
-
Investments
$366
$20,795
+5582%
Other
$19,108
$149,497
+682%
Total Revenues
$1,309,603
$1,328,553
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,936
$592,127
+11%
Fees to Service Providers
$31,064
$29,407
-5%
Advertising & Promotion
$13,985
$3,793
-73%
Offices, Occupancy & IT
$197,351
$478,858
+143%
Interest
$1,696
$214
-87%
Depreciation
$22,098
$22,099
+0%
Other
$456,352
$201,404
-56%
Total Expenses
$1,256,482
$1,327,902
+6%
Net income
2023
2024
Change
Net income
+$53,121
+$651
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,039
$1,327,902
+31%
Admin
$187,640
$0
-100%
Fundraising
$57,803
$0
-100%
Total Expenses
$1,256,482
$1,327,902
+6%