Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$6,109,147
Program Services
81%
Contributions
13%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,353,474
Salaries & Benefits
64%
Other
24%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,768
$774,276
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,100,369
$4,971,197
-3%
Membership Dues
$0
$0
-
Investments
$188,722
$321,940
+71%
Other
$39,502
$41,734
+6%
Total Revenues
$5,821,361
$6,109,147
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,342,414
$3,440,620
+3%
Fees to Service Providers
$409,745
$227,765
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,572
$155,133
-43%
Interest
$0
$0
-
Depreciation
$56,965
$237,582
+317%
Other
$1,061,854
$1,292,374
+22%
Total Expenses
$5,142,550
$5,353,474
+4%
Net income
2023
2024
Change
Net income
+$678,811
+$755,673
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,563,180
$4,442,865
+25%
Admin
$1,579,370
$910,609
-42%
Fundraising
$0
$0
-
Total Expenses
$5,142,550
$5,353,474
+4%