Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$957,493
Other
49%
Program Services
36%
Contributions
8%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,041,068
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$140,178
$77,003
-45%
Government Grants
$66,379
$66,379
+0%
Fundraising Events
$0
$0
-
Program Services
$255,830
$342,962
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$261,818
$471,149
+80%
Total Revenues
$724,205
$957,493
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,973
$634,383
+9%
Fees to Service Providers
$90,285
$38,053
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,216
$108,895
+32%
Interest
$37,251
$43,550
+17%
Depreciation
$72,892
$66,581
-9%
Other
$149,644
$149,606
0%
Total Expenses
$1,012,261
$1,041,068
+3%
Net income
2023
2024
Change
Net income
-$288,056
-$83,575
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$541,023
$540,396
0%
Admin
$427,238
$477,205
+12%
Fundraising
$44,000
$23,467
-47%
Total Expenses
$1,012,261
$1,041,068
+3%