Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$5,852,407
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,452,839
Other
88%
Salaries & Benefits
10%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$63,729
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,475,319
$5,724,889
+28%
Membership Dues
$0
$0
-
Investments
$12,524
$23,069
+84%
Other
$106,788
$40,720
-62%
Total Revenues
$4,594,631
$5,852,407
+27%
Expenses
2023
2024
Change
Grants
$0
$18,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,082
$528,518
+25%
Fees to Service Providers
$82,720
$3,164
-96%
Advertising & Promotion
$14,076
$0
-100%
Offices, Occupancy & IT
$28,129
$28,960
+3%
Interest
$57
$0
-100%
Depreciation
$69,555
$70,615
+2%
Other
$3,426,874
$4,803,582
+40%
Total Expenses
$4,044,493
$5,452,839
+35%
Net income
2023
2024
Change
Net income
+$550,138
+$399,568
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,545,940
$5,171,754
+46%
Admin
$498,553
$281,085
-44%
Fundraising
$0
$0
-
Total Expenses
$4,044,493
$5,452,839
+35%