Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,512,029
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,569,091
Salaries & Benefits
54%
Fees to Service Providers
37%
Other
7%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,121
$250,000
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,468,264
$2,262,029
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,569,385
$2,512,029
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,226
$1,394,386
-11%
Fees to Service Providers
$677,388
$951,273
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,576
$32,422
-41%
Interest
$2,403
$4,795
+100%
Depreciation
$0
$0
-
Other
$231,398
$186,215
-20%
Total Expenses
$2,526,991
$2,569,091
+2%
Net income
2023
2024
Change
Net income
+$42,394
-$57,062
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,776
$2,203,275
-6%
Admin
$188,215
$365,816
+94%
Fundraising
$0
$0
-
Total Expenses
$2,526,991
$2,569,091
+2%