Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$805,059
Program Services
76%
Contributions
14%
Fundraising Events
5%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$909,195
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,113
$109,281
-8%
Government Grants
$0
$0
-
Fundraising Events
$6,310
$36,251
+475%
Program Services
$775,869
$611,799
-21%
Membership Dues
$0
$0
-
Investments
$200
$16,862
+8331%
Other
$44,959
$30,866
-31%
Total Revenues
$946,451
$805,059
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,541
$676,463
+5%
Fees to Service Providers
$22,025
$62,744
+185%
Advertising & Promotion
$1,535
$746
-51%
Offices, Occupancy & IT
$43,147
$20,026
-54%
Interest
$0
$0
-
Depreciation
$31,716
$33,640
+6%
Other
$181,516
$115,576
-36%
Total Expenses
$925,480
$909,195
-2%
Net income
2023
2024
Change
Net income
+$20,971
-$104,136
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$561,166
$633,716
+13%
Admin
$329,302
$230,618
-30%
Fundraising
$35,012
$44,861
+28%
Total Expenses
$925,480
$909,195
-2%