Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$427,181
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,081
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,619
$405,916
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,891
$10,487
-12%
Other
$0
$10,778
-
Total Revenues
$562,510
$427,181
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,422
$277,496
+14%
Fees to Service Providers
$61,081
$126,456
+107%
Advertising & Promotion
$26,971
$9,806
-64%
Offices, Occupancy & IT
$86,154
$26,746
-69%
Interest
$614
$0
-100%
Depreciation
$0
$0
-
Other
$66,297
$106,577
+61%
Total Expenses
$483,539
$547,081
+13%
Net income
2023
2024
Change
Net income
+$78,971
-$119,900
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$180,496
$238,161
+32%
Admin
$140,295
$149,129
+6%
Fundraising
$162,748
$159,791
-2%
Total Expenses
$483,539
$547,081
+13%