Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$7,762,981
Program Services
90%
Contributions
5%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,652,510
Salaries & Benefits
42%
Fees to Service Providers
29%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,418
$411,794
+99%
Government Grants
$654,487
$292,469
-55%
Fundraising Events
$0
$0
-
Program Services
$5,508,037
$6,954,552
+26%
Membership Dues
$0
$0
-
Investments
$14,218
$104,166
+633%
Other
$0
$0
-
Total Revenues
$6,384,160
$7,762,981
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,912,059
$3,219,137
+11%
Fees to Service Providers
$1,445,943
$2,236,899
+55%
Advertising & Promotion
$457,344
$251,558
-45%
Offices, Occupancy & IT
$812,455
$916,319
+13%
Interest
$16,735
$18,874
+13%
Depreciation
$322,760
$326,981
+1%
Other
$594,495
$682,742
+15%
Total Expenses
$6,561,791
$7,652,510
+17%
Net income
2023
2024
Change
Net income
-$177,631
+$110,471
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$5,654,603
$6,753,518
+19%
Admin
$628,655
$633,117
+1%
Fundraising
$278,533
$265,875
-5%
Total Expenses
$6,561,791
$7,652,510
+17%