Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,971,480
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,953,881
Other
80%
Offices, Occupancy & IT
11%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,555
$52,038
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,844,515
$1,872,116
+1%
Membership Dues
$0
$0
-
Investments
$285
$283
-1%
Other
$16,207
$47,043
+190%
Total Revenues
$1,908,562
$1,971,480
+3%
Expenses
2023
2024
Change
Grants
$187,417
$134,219
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,824
$42,820
+44%
Advertising & Promotion
$2,576
$1,746
-32%
Offices, Occupancy & IT
$234,708
$209,833
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,337,707
$1,565,263
+17%
Total Expenses
$1,792,232
$1,953,881
+9%
Net income
2023
2024
Change
Net income
+$116,330
+$17,599
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,323
$1,866,983
+9%
Admin
$79,909
$86,898
+9%
Fundraising
$0
$0
-
Total Expenses
$1,792,232
$1,953,881
+9%