Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,026,941
Contributions
45%
Program Services
41%
Government Grants
12%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,174
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$361,444
$460,702
+27%
Government Grants
$183,093
$121,091
-34%
Fundraising Events
$0
$0
-
Program Services
$250,918
$420,423
+68%
Membership Dues
$0
$0
-
Investments
$10,646
$15,255
+43%
Other
$114,620
$9,470
-92%
Total Revenues
$920,721
$1,026,941
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,286
$700,951
+16%
Fees to Service Providers
$23,425
$25,187
+8%
Advertising & Promotion
$10,225
$9,600
-6%
Offices, Occupancy & IT
$98,066
$98,701
+1%
Interest
$3,603
$4,498
+25%
Depreciation
$1,277
$834
-35%
Other
$164,275
$159,403
-3%
Total Expenses
$907,157
$999,174
+10%
Net income
2023
2024
Change
Net income
+$13,564
+$27,767
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$762,567
$807,877
+6%
Admin
$82,534
$85,523
+4%
Fundraising
$62,056
$105,774
+70%
Total Expenses
$907,157
$999,174
+10%