Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$3,057,747
Government Grants
66%
Contributions
15%
Program Services
12%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,615,282
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
18%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,256
$460,055
+15%
Government Grants
$1,335,179
$2,016,693
+51%
Fundraising Events
$0
$0
-
Program Services
$448,088
$358,722
-20%
Membership Dues
$0
$0
-
Investments
$43,864
$80,017
+82%
Other
$192,985
$142,260
-26%
Total Revenues
$2,420,372
$3,057,747
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,713,569
$1,964,348
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,096
$37,195
+76%
Offices, Occupancy & IT
$496,899
$668,741
+35%
Interest
$0
$0
-
Depreciation
$44,615
$42,317
-5%
Other
$422,052
$902,681
+114%
Total Expenses
$2,698,231
$3,615,282
+34%
Net income
2023
2024
Change
Net income
-$277,859
-$557,535
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,573,555
$3,428,984
+33%
Admin
$124,676
$186,298
+49%
Fundraising
$0
$0
-
Total Expenses
$2,698,231
$3,615,282
+34%