Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$358,284
Contributions
56%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,635
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,223
$198,997
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,604
$10
-100%
Other
$78,299
$159,277
+103%
Total Revenues
$337,126
$358,284
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,687
$189,178
+13%
Fees to Service Providers
$11,439
$6,795
-41%
Advertising & Promotion
$6,338
$8,545
+35%
Offices, Occupancy & IT
$54,301
$43,656
-20%
Interest
$0
$0
-
Depreciation
$1,253
$7,019
+460%
Other
$72,834
$90,442
+24%
Total Expenses
$312,852
$345,635
+10%
Net income
2023
2024
Change
Net income
+$24,274
+$12,649
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$241,379
$314,635
+30%
Admin
$31,515
$30,862
-2%
Fundraising
$39,958
$138
-100%
Total Expenses
$312,852
$345,635
+10%