Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
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Revenues in 2024
$1,220,714
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,252,985
Grants
69%
Salaries & Benefits
19%
Other
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,157,258
$1,218,702
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$1,070
$2,009
+88%
Total Revenues
$1,158,328
$1,220,714
+5%
Expenses
2023
2024
Change
Grants
$805,250
$863,040
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,760
$237,128
+4%
Fees to Service Providers
$4,000
$4,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,291
$11,143
-1%
Interest
$678
$1,418
+109%
Depreciation
$0
$0
-
Other
$123,691
$136,056
+10%
Total Expenses
$1,172,670
$1,252,985
+7%
Net income
2023
2024
Change
Net income
-$14,342
-$32,271
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$856,104
$925,958
+8%
Admin
$245,155
$255,145
+4%
Fundraising
$71,411
$71,882
+1%
Total Expenses
$1,172,670
$1,252,985
+7%