Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,045,181
Program Services
90%
Government Grants
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$792,490
Salaries & Benefits
81%
Other
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18
$0
-100%
Government Grants
$58,176
$107,723
+85%
Fundraising Events
$0
$0
-
Program Services
$877,654
$937,370
+7%
Membership Dues
$0
$0
-
Investments
$196
$88
-55%
Other
$0
$0
-
Total Revenues
$936,044
$1,045,181
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,643
$639,318
+16%
Fees to Service Providers
$8,775
$9,910
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,343
$12,881
+25%
Interest
$0
$0
-
Depreciation
$6,643
$5,975
-10%
Other
$82,837
$124,406
+50%
Total Expenses
$660,241
$792,490
+20%
Net income
2023
2024
Change
Net income
+$275,803
+$252,691
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$557,975
$673,221
+21%
Admin
$102,266
$119,269
+17%
Fundraising
$0
$0
-
Total Expenses
$660,241
$792,490
+20%