Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$524,367
Program Services
89%
Contributions
9%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$473,992
Salaries & Benefits
78%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,572
$45,790
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$481
-
Program Services
$400,774
$467,569
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,318
$10,527
+699%
Total Revenues
$445,664
$524,367
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,788
$370,489
+37%
Fees to Service Providers
$5,992
$3,627
-39%
Advertising & Promotion
$294
$505
+72%
Offices, Occupancy & IT
$55,941
$69,707
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,403
$29,664
-6%
Total Expenses
$363,418
$473,992
+30%
Net income
2023
2024
Change
Net income
+$82,246
+$50,375
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$293,099
$391,259
+33%
Admin
$70,319
$82,733
+18%
Fundraising
$0
$0
-
Total Expenses
$363,418
$473,992
+30%