Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$1,226,747
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,509,854
Salaries & Benefits
63%
Other
14%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$989,047
$917,109
-7%
Government Grants
$0
$0
-
Fundraising Events
$112,200
$164,443
+47%
Program Services
$188,944
$146,847
-22%
Membership Dues
$0
$0
-
Investments
$6,389
$9,576
+50%
Other
$28,822
-$11,228
-139%
Total Revenues
$1,325,402
$1,226,747
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,628
$944,200
+16%
Fees to Service Providers
$54,584
$54,455
0%
Advertising & Promotion
$497
$1,317
+165%
Offices, Occupancy & IT
$93,563
$101,156
+8%
Interest
$0
$0
-
Depreciation
$202,403
$193,526
-4%
Other
$231,686
$215,200
-7%
Total Expenses
$1,396,361
$1,509,854
+8%
Net income
2023
2024
Change
Net income
-$70,959
-$283,107
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,351
$1,122,545
+6%
Admin
$127,715
$153,516
+20%
Fundraising
$212,295
$233,793
+10%
Total Expenses
$1,396,361
$1,509,854
+8%