Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$1,859,230
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,866,899
Other
51%
Depreciation
22%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Interest
4%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,197,360
$936,231
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,048
$941,562
+28%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
-$18,698
-$18,566
-1%
Total Revenues
$1,916,713
$1,859,230
-3%
Expenses
2023
2024
Change
Grants
$31,950
$11,369
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,933
$269,525
-3%
Fees to Service Providers
$22,520
$2,192
-90%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$118,929
$142,023
+19%
Interest
$88,158
$72,358
-18%
Depreciation
$418,816
$418,971
+0%
Other
$910,722
$950,461
+4%
Total Expenses
$1,868,328
$1,866,899
0%
Net income
2023
2024
Change
Net income
+$48,385
-$7,669
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,350
$1,753,262
+3%
Admin
$146,354
$96,898
-34%
Fundraising
$11,624
$16,739
+44%
Total Expenses
$1,868,328
$1,866,899
0%