Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$920,942
Program Services
57%
Fundraising Events
20%
Contributions
16%
Government Grants
5%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$948,804
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,606
$145,838
+15%
Government Grants
$48,930
$49,765
+2%
Fundraising Events
$247,101
$183,412
-26%
Program Services
$429,040
$523,349
+22%
Membership Dues
$0
$0
-
Investments
$0
$18,578
-
Other
$0
$0
-
Total Revenues
$851,677
$920,942
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,533
$419,978
+13%
Fees to Service Providers
$40,570
$72,128
+78%
Advertising & Promotion
$769
$2,641
+243%
Offices, Occupancy & IT
$38,724
$52,087
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,255
$401,970
-1%
Total Expenses
$855,851
$948,804
+11%
Net income
2023
2024
Change
Net income
-$4,174
-$27,862
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$560,055
$678,764
+21%
Admin
$181,375
$198,723
+10%
Fundraising
$114,421
$71,317
-38%
Total Expenses
$855,851
$948,804
+11%