Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,161,696
Program Services
88%
Investments
6%
Other
4%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,604,235
Other
48%
Salaries & Benefits
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$251,977
$0
-100%
Fundraising Events
$16,518
$53,039
+221%
Program Services
$1,919,889
$1,906,003
-1%
Membership Dues
$0
$0
-
Investments
$108,234
$119,388
+10%
Other
$91,863
$83,016
-10%
Total Revenues
$2,388,481
$2,161,696
-9%
Expenses
2023
2024
Change
Grants
$5,699
$14,285
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,917
$975,209
+15%
Fees to Service Providers
$233,920
$162,817
-30%
Advertising & Promotion
$0
$937
-
Offices, Occupancy & IT
$264,699
$141,931
-46%
Interest
$0
$0
-
Depreciation
$48,869
$46,748
-4%
Other
$1,148,322
$1,262,308
+10%
Total Expenses
$2,546,426
$2,604,235
+2%
Net income
2023
2024
Change
Net income
-$157,945
-$442,539
-180%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,546,426
$2,604,235
+2%