Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$367,540
Contributions
61%
Program Services
32%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,764
Salaries & Benefits
41%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,215
$224,080
+10%
Government Grants
$30,000
$11,000
-63%
Fundraising Events
$0
$0
-
Program Services
$117,075
$118,640
+1%
Membership Dues
$0
$0
-
Investments
$8,443
$13,820
+64%
Other
-$805
$0
-100%
Total Revenues
$358,928
$367,540
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,616
$123,500
+11%
Fees to Service Providers
$84,261
$106,526
+26%
Advertising & Promotion
$8,572
$2,208
-74%
Offices, Occupancy & IT
$13,345
$12,879
-3%
Interest
$0
$0
-
Depreciation
$582
$463
-20%
Other
$65,802
$55,188
-16%
Total Expenses
$284,178
$300,764
+6%
Net income
2023
2024
Change
Net income
+$74,750
+$66,776
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$210,302
$221,758
+5%
Admin
$59,628
$63,756
+7%
Fundraising
$14,248
$15,250
+7%
Total Expenses
$284,178
$300,764
+6%