Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,079,657
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,076,319
Offices, Occupancy & IT
71%
Salaries & Benefits
18%
Fees to Service Providers
5%
Other
4%
Benefits to Members
1%
Grants
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
$1,170,347
$1,067,657
-9%
Membership Dues
$0
$0
-
Investments
$0
$12,000
-
Other
$125
$0
-100%
Total Revenues
$1,170,472
$1,079,657
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,255
$11,281
-26%
Salaries & Benefits
$178,031
$199,112
+12%
Fees to Service Providers
$80,124
$55,978
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$687,995
$766,937
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,959
$43,011
-72%
Total Expenses
$1,115,364
$1,076,319
-4%
Net income
2023
2024
Change
Net income
+$55,108
+$3,338
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,886
$1,059,464
-4%
Admin
$12,478
$16,855
+35%
Fundraising
$0
$0
-
Total Expenses
$1,115,364
$1,076,319
-4%