Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$5,556,225
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,002,623
Salaries & Benefits
58%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
6%
Grants
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,788,020
$4,976,045
+31%
Government Grants
$408,983
$350,699
-14%
Fundraising Events
$92,474
$96,490
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,100
$134,106
+1374%
Other
$832
-$1,115
-234%
Total Revenues
$4,299,409
$5,556,225
+29%
Expenses
2023
2024
Change
Grants
$128,928
$116,381
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,713
$1,751,545
+20%
Fees to Service Providers
$469,371
$607,737
+29%
Advertising & Promotion
$1,983
$3,719
+88%
Offices, Occupancy & IT
$228,759
$291,604
+27%
Interest
$11,208
$11,658
+4%
Depreciation
$25,535
$25,535
+0%
Other
$74,389
$194,444
+161%
Total Expenses
$2,397,886
$3,002,623
+25%
Net income
2023
2024
Change
Net income
+$1,901,523
+$2,553,602
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,168
$2,080,055
+23%
Admin
$325,489
$438,342
+35%
Fundraising
$378,229
$484,226
+28%
Total Expenses
$2,397,886
$3,002,623
+25%