Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$850,566
Contributions
60%
Program Services
27%
Fundraising Events
9%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$929,072
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,575
$508,234
+77%
Government Grants
$189,955
$0
-100%
Fundraising Events
$130,924
$75,549
-42%
Program Services
$213,646
$231,410
+8%
Membership Dues
$0
$0
-
Investments
$294
$5,173
+1660%
Other
$145,613
$30,200
-79%
Total Revenues
$968,007
$850,566
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,802
$576,471
+14%
Fees to Service Providers
$64,387
$67,717
+5%
Advertising & Promotion
$6,364
$8,415
+32%
Offices, Occupancy & IT
$56,270
$44,628
-21%
Interest
$0
$0
-
Depreciation
$1,363
$95
-93%
Other
$237,483
$231,746
-2%
Total Expenses
$873,669
$929,072
+6%
Net income
2023
2024
Change
Net income
+$94,338
-$78,506
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$567,717
$570,500
+0%
Admin
$126,067
$120,446
-4%
Fundraising
$179,885
$238,126
+32%
Total Expenses
$873,669
$929,072
+6%