Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$676,296
Program Services
92%
Government Grants
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,879
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,863
$1,725
-78%
Government Grants
$38,354
$45,180
+18%
Fundraising Events
$0
$0
-
Program Services
$622,575
$625,242
+0%
Membership Dues
$0
$0
-
Investments
$1,641
$4,149
+153%
Other
$0
$0
-
Total Revenues
$670,433
$676,296
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,620
$562,201
+5%
Fees to Service Providers
$1,759
$3,886
+121%
Advertising & Promotion
$210
$1,250
+495%
Offices, Occupancy & IT
$94,021
$95,165
+1%
Interest
$0
$0
-
Depreciation
$2,916
$3,169
+9%
Other
$53,524
$54,208
+1%
Total Expenses
$690,050
$719,879
+4%
Net income
2023
2024
Change
Net income
-$19,617
-$43,583
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$611,935
$633,680
+4%
Admin
$75,413
$82,007
+9%
Fundraising
$2,702
$4,192
+55%
Total Expenses
$690,050
$719,879
+4%