Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$221,137
Program Services
72%
Other
15%
Contributions
8%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$276,691
Salaries & Benefits
36%
Offices, Occupancy & IT
34%
Other
19%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,495
$18,704
-61%
Government Grants
$0
$9,000
-
Fundraising Events
$0
$0
-
Program Services
$250,852
$160,323
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,620
$33,110
-12%
Total Revenues
$335,967
$221,137
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,249
$98,968
-17%
Fees to Service Providers
$27,349
$22,452
-18%
Advertising & Promotion
$17,485
$8,416
-52%
Offices, Occupancy & IT
$126,402
$93,384
-26%
Interest
$0
$0
-
Depreciation
$0
$392
-
Other
$53,675
$53,079
-1%
Total Expenses
$344,160
$276,691
-20%
Net income
2023
2024
Change
Net income
-$8,193
-$55,554
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$330,931
$268,946
-19%
Admin
$10,304
$6,742
-35%
Fundraising
$2,925
$1,003
-66%
Total Expenses
$344,160
$276,691
-20%