Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$9,244,716
Contributions
60%
Other
27%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,570,764
Salaries & Benefits
36%
Other
26%
Fees to Service Providers
15%
Grants
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,128,749
$5,532,277
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,048
$843,148
+276%
Membership Dues
$0
$0
-
Investments
$203,281
$381,096
+87%
Other
$2,133,356
$2,488,195
+17%
Total Revenues
$9,689,434
$9,244,716
-5%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,438
$2,751,585
+21%
Fees to Service Providers
$28,252
$1,098,401
+3788%
Advertising & Promotion
$194,012
$101,351
-48%
Offices, Occupancy & IT
$167,318
$477,247
+185%
Interest
$0
$0
-
Depreciation
$187,756
$187,756
+0%
Other
$2,689,488
$1,954,424
-27%
Total Expenses
$5,537,264
$7,570,764
+37%
Net income
2023
2024
Change
Net income
+$4,152,170
+$1,673,952
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,148,028
$7,038,239
+37%
Admin
$311,572
$433,819
+39%
Fundraising
$77,664
$98,706
+27%
Total Expenses
$5,537,264
$7,570,764
+37%