Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$3,144,684
Program Services
43%
Other
38%
Government Grants
17%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,337,816
Salaries & Benefits
63%
Interest
7%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,502
$60,794
-85%
Government Grants
$548,406
$540,379
-1%
Fundraising Events
$0
$0
-
Program Services
$1,248,710
$1,340,398
+7%
Membership Dues
$0
$0
-
Investments
$3,159
$18
-99%
Other
$1,449
$1,203,095
+82929%
Total Revenues
$2,202,226
$3,144,684
+43%
Expenses
2023
2024
Change
Grants
$71,488
$95,481
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,590
$1,474,743
+5%
Fees to Service Providers
$156,626
$147,837
-6%
Advertising & Promotion
$20,139
$4,833
-76%
Offices, Occupancy & IT
$134,427
$145,778
+8%
Interest
$0
$174,488
-
Depreciation
$4,796
$161,812
+3274%
Other
$130,747
$132,844
+2%
Total Expenses
$1,925,813
$2,337,816
+21%
Net income
2023
2024
Change
Net income
+$276,413
+$806,868
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,577,408
$1,904,598
+21%
Admin
$289,697
$405,618
+40%
Fundraising
$58,708
$27,600
-53%
Total Expenses
$1,925,813
$2,337,816
+21%