Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$8,282,684
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,884,734
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,765
$45,065
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,280,446
$8,095,465
+11%
Membership Dues
$0
$0
-
Investments
$15,637
$21,259
+36%
Other
-$18,436
$120,895
-756%
Total Revenues
$7,329,412
$8,282,684
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,538,812
$5,203,283
+15%
Fees to Service Providers
$87,962
$106,637
+21%
Advertising & Promotion
$23,910
$24,330
+2%
Offices, Occupancy & IT
$473,061
$471,751
0%
Interest
$102,004
$82,503
-19%
Depreciation
$426,318
$424,439
0%
Other
$1,258,107
$1,571,791
+25%
Total Expenses
$6,910,174
$7,884,734
+14%
Net income
2023
2024
Change
Net income
+$419,238
+$397,950
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,225,428
$7,032,475
+13%
Admin
$684,746
$852,259
+24%
Fundraising
$0
$0
-
Total Expenses
$6,910,174
$7,884,734
+14%