Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$281,052
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$287,532
Salaries & Benefits
51%
Other
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,841
$269,520
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,361
$11,532
+11%
Total Revenues
$227,202
$281,052
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,814
$146,229
+36%
Fees to Service Providers
$3,034
$537
-82%
Advertising & Promotion
$44
$320
+627%
Offices, Occupancy & IT
$8,557
$8,278
-3%
Interest
$0
$0
-
Depreciation
$541
$476
-12%
Other
$89,056
$131,692
+48%
Total Expenses
$209,046
$287,532
+38%
Net income
2023
2024
Change
Net income
+$18,156
-$6,480
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$180,827
$257,392
+42%
Admin
$28,219
$30,140
+7%
Fundraising
$0
$0
-
Total Expenses
$209,046
$287,532
+38%