Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$750,696
Contributions
45%
Other
28%
Program Services
21%
Investments
5%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,424
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,345
$338,423
+244%
Government Grants
$218,291
$8,900
-96%
Fundraising Events
$49,156
$0
-100%
Program Services
$303,181
$160,537
-47%
Membership Dues
$0
$0
-
Investments
$6,839
$35,848
+424%
Other
$254,194
$206,988
-19%
Total Revenues
$930,006
$750,696
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,308
$563,406
+4%
Fees to Service Providers
$54,365
$106,480
+96%
Advertising & Promotion
$10,254
$35,822
+249%
Offices, Occupancy & IT
$103,915
$133,373
+28%
Interest
$0
$38
-
Depreciation
$7,846
$7,848
+0%
Other
$249,161
$214,457
-14%
Total Expenses
$966,849
$1,061,424
+10%
Net income
2023
2024
Change
Net income
-$36,843
-$310,728
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$788,413
$476,997
-39%
Admin
$161,295
$501,137
+211%
Fundraising
$17,141
$83,290
+386%
Total Expenses
$966,849
$1,061,424
+10%