Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$8,965,753
Program Services
90%
Contributions
4%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,369,022
Salaries & Benefits
59%
Interest
11%
Depreciation
8%
Other
7%
Offices, Occupancy & IT
7%
Grants
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$368,225
$387,028
+5%
Government Grants
$519,076
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,687,366
$8,063,054
+5%
Membership Dues
$0
$0
-
Investments
$188,986
$310,873
+64%
Other
$237,492
$204,798
-14%
Total Revenues
$9,001,145
$8,965,753
0%
Expenses
2023
2024
Change
Grants
$478,700
$528,279
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,170,902
$5,568,536
+8%
Fees to Service Providers
$286,800
$232,559
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,915
$649,040
+30%
Interest
$1,006,372
$989,185
-2%
Depreciation
$783,434
$725,706
-7%
Other
$645,540
$675,717
+5%
Total Expenses
$8,871,663
$9,369,022
+6%
Net income
2023
2024
Change
Net income
+$129,482
-$403,269
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$6,622,414
$6,916,510
+4%
Admin
$2,215,367
$2,292,360
+3%
Fundraising
$33,882
$160,152
+373%
Total Expenses
$8,871,663
$9,369,022
+6%