Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,863,368
Program Services
83%
Government Grants
10%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,974,133
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,452
$167,582
+4%
Government Grants
$149,300
$285,892
+91%
Fundraising Events
$0
$0
-
Program Services
$2,152,492
$2,389,130
+11%
Membership Dues
$0
$0
-
Investments
$63,503
$20,764
-67%
Other
$0
$0
-
Total Revenues
$2,525,747
$2,863,368
+13%
Expenses
2023
2024
Change
Grants
$29,700
$47,270
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,444
$2,328,844
+18%
Fees to Service Providers
$1,628
$22,872
+1305%
Advertising & Promotion
$762
$708
-7%
Offices, Occupancy & IT
$216,948
$222,032
+2%
Interest
$5,128
$7,692
+50%
Depreciation
$37,306
$35,692
-4%
Other
$280,935
$309,023
+10%
Total Expenses
$2,553,851
$2,974,133
+16%
Net income
2023
2024
Change
Net income
-$28,104
-$110,765
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,172
$2,717,798
+17%
Admin
$229,679
$256,335
+12%
Fundraising
$0
$0
-
Total Expenses
$2,553,851
$2,974,133
+16%