Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$245,225
Government Grants
73%
Contributions
27%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$264,131
Fees to Service Providers
70%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,697
$66,233
-15%
Government Grants
$157,110
$178,804
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$188
-
Total Revenues
$234,807
$245,225
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,920
$40,688
+51%
Fees to Service Providers
$146,387
$184,549
+26%
Advertising & Promotion
$0
$3,750
-
Offices, Occupancy & IT
$17,684
$14,996
-15%
Interest
$5,285
$1,187
-78%
Depreciation
$0
$0
-
Other
$37,493
$18,961
-49%
Total Expenses
$233,769
$264,131
+13%
Net income
2023
2024
Change
Net income
+$1,038
-$18,906
-1921%
Functional Expenses
Summary
2023
2024
Change
Program
$163,639
$226,133
+38%
Admin
$35,065
$24,953
-29%
Fundraising
$35,065
$13,045
-63%
Total Expenses
$233,769
$264,131
+13%