Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$344,076
Government Grants
28%
Other
24%
Contributions
21%
Investments
14%
Program Services
11%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$136,079
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,468
$72,888
+224%
Government Grants
$1,000
$95,000
+9400%
Fundraising Events
$23,590
$8,645
-63%
Program Services
$34,928
$38,894
+11%
Membership Dues
$0
$0
-
Investments
$64
$46,496
+72550%
Other
$90,889
$82,153
-10%
Total Revenues
$172,939
$344,076
+99%
Expenses
2023
2024
Change
Grants
$3,306
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,674
$95,764
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$300
$546
+82%
Offices, Occupancy & IT
$8,090
$5,144
-36%
Interest
$0
$0
-
Depreciation
$817
$817
+0%
Other
$19,419
$33,808
+74%
Total Expenses
$113,606
$136,079
+20%
Net income
2023
2024
Change
Net income
+$59,333
+$207,997
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$94,107
$113,469
+21%
Admin
$19,499
$22,610
+16%
Fundraising
$0
$0
-
Total Expenses
$113,606
$136,079
+20%