Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$896,448
Program Services
79%
Contributions
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,000,457
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Advertising & Promotion
6%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,149
$184,507
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,606
$707,151
+19%
Membership Dues
$0
$0
-
Investments
$0
$86
-
Other
$2,735
$4,704
+72%
Total Revenues
$789,490
$896,448
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,972
$616,359
+20%
Fees to Service Providers
$16,672
$68,354
+310%
Advertising & Promotion
$63,670
$60,532
-5%
Offices, Occupancy & IT
$159,727
$232,259
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,116
$22,953
-35%
Total Expenses
$789,157
$1,000,457
+27%
Net income
2023
2024
Change
Net income
+$333
-$104,009
-31334%
Functional Expenses
Summary
2023
2024
Change
Program
$691,113
$892,783
+29%
Admin
$95,151
$107,674
+13%
Fundraising
$2,893
$0
-100%
Total Expenses
$789,157
$1,000,457
+27%