Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,599,461
Program Services
43%
Membership Dues
26%
Contributions
26%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,520,890
Salaries & Benefits
52%
Other
37%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,107
$418,924
+46%
Government Grants
$160,143
$10,000
-94%
Fundraising Events
$0
$0
-
Program Services
$667,025
$682,019
+2%
Membership Dues
$375,133
$423,591
+13%
Investments
$25,678
$38,747
+51%
Other
$42,169
$26,180
-38%
Total Revenues
$1,557,255
$1,599,461
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,865
$785,153
+4%
Fees to Service Providers
$2,875
$5,500
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,657
$71,545
+29%
Interest
$0
$0
-
Depreciation
$99,157
$97,682
-1%
Other
$439,701
$561,010
+28%
Total Expenses
$1,353,255
$1,520,890
+12%
Net income
2023
2024
Change
Net income
+$204,000
+$78,571
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,494
$1,201,810
+12%
Admin
$282,216
$314,825
+12%
Fundraising
$545
$4,255
+681%
Total Expenses
$1,353,255
$1,520,890
+12%