Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$892,826
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$874,405
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,161
$20,608
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$668,264
$859,057
+29%
Membership Dues
$0
$0
-
Investments
$2,716
$11,615
+328%
Other
$3,151
$1,546
-51%
Total Revenues
$736,292
$892,826
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,366
$700,802
+0%
Fees to Service Providers
$1,200
$1,320
+10%
Advertising & Promotion
$0
$791
-
Offices, Occupancy & IT
$62,752
$100,556
+60%
Interest
$0
$0
-
Depreciation
$1,588
$1,601
+1%
Other
$67,076
$69,335
+3%
Total Expenses
$829,982
$874,405
+5%
Net income
2023
2024
Change
Net income
-$93,690
+$18,421
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$753,033
$782,497
+4%
Admin
$76,949
$91,908
+19%
Fundraising
$0
$0
-
Total Expenses
$829,982
$874,405
+5%