Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,399,970
Program Services
76%
Contributions
19%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,171,958
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,646
$447,874
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,582,344
$1,819,514
+15%
Membership Dues
$0
$0
-
Investments
$41,610
$52,956
+27%
Other
$143,504
$79,626
-45%
Total Revenues
$2,157,104
$2,399,970
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,363
$1,592,427
+14%
Fees to Service Providers
$48,921
$58,071
+19%
Advertising & Promotion
$9,592
$7,444
-22%
Offices, Occupancy & IT
$317,669
$292,678
-8%
Interest
$0
$0
-
Depreciation
$33,010
$41,777
+27%
Other
$258,863
$179,561
-31%
Total Expenses
$2,061,418
$2,171,958
+5%
Net income
2023
2024
Change
Net income
+$95,686
+$228,012
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,263
$1,609,105
+12%
Admin
$519,246
$465,124
-10%
Fundraising
$99,909
$97,729
-2%
Total Expenses
$2,061,418
$2,171,958
+5%