Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$541,465
Contributions
87%
Government Grants
8%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$433,140
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,457
$469,029
+74%
Government Grants
$47,043
$43,008
-9%
Fundraising Events
$89,420
$0
-100%
Program Services
$21,000
$26,675
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,306
$2,753
-79%
Total Revenues
$440,226
$541,465
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,884
$190,929
+8%
Fees to Service Providers
$11,301
$38,088
+237%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$19,960
$20,010
+0%
Interest
$0
$0
-
Depreciation
$838
$811
-3%
Other
$191,661
$183,302
-4%
Total Expenses
$400,937
$433,140
+8%
Net income
2023
2024
Change
Net income
+$39,289
+$108,325
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$224,183
$237,906
+6%
Admin
$136,994
$147,612
+8%
Fundraising
$39,760
$47,622
+20%
Total Expenses
$400,937
$433,140
+8%