Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,425,725
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$643,628
Salaries & Benefits
86%
Offices, Occupancy & IT
12%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,248,250
$1,425,725
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,248,250
$1,425,725
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,826
$554,401
+8%
Fees to Service Providers
$4,825
$5,400
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,733
$75,993
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,600
$7,834
-42%
Total Expenses
$610,984
$643,628
+5%
Net income
2023
2024
Change
Net income
+$637,266
+$782,097
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$542,806
$574,525
+6%
Admin
$68,178
$69,103
+1%
Fundraising
$0
$0
-
Total Expenses
$610,984
$643,628
+5%