Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$7,564,517
Program Services
94%
Investments
5%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,393,515
Salaries & Benefits
50%
Other
27%
Advertising & Promotion
12%
Grants
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,506
$25,186
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,600,424
$7,089,618
-7%
Membership Dues
$0
$0
-
Investments
$471,182
$406,322
-14%
Other
-$352,138
$43,391
-112%
Total Revenues
$7,786,974
$7,564,517
-3%
Expenses
2023
2024
Change
Grants
$384,300
$542,410
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,032,440
$6,222,796
+3%
Fees to Service Providers
$282,554
$188,361
-33%
Advertising & Promotion
$1,244,917
$1,431,399
+15%
Offices, Occupancy & IT
$303,054
$255,388
-16%
Interest
$174,736
$169,750
-3%
Depreciation
$193,972
$225,304
+16%
Other
$3,372,276
$3,358,107
0%
Total Expenses
$11,988,249
$12,393,515
+3%
Net income
2023
2024
Change
Net income
-$4,201,275
-$4,828,998
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$10,653,888
$11,170,237
+5%
Admin
$1,334,361
$1,223,278
-8%
Fundraising
$0
$0
-
Total Expenses
$11,988,249
$12,393,515
+3%