Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,546,310
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,559,725
Fees to Service Providers
39%
Other
38%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,443,817
$76,508
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,469,802
-
Membership Dues
$0
$0
-
Investments
$2,450
$0
-100%
Other
$1,107
$0
-100%
Total Revenues
$1,447,374
$1,546,310
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,787
$332,615
+8%
Fees to Service Providers
$21,854
$610,762
+2695%
Advertising & Promotion
$10,671
$14,459
+35%
Offices, Occupancy & IT
$2,824
$5,825
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$855,440
$596,064
-30%
Total Expenses
$1,198,576
$1,559,725
+30%
Net income
2023
2024
Change
Net income
+$248,798
-$13,415
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,026
$1,376,000
+26%
Admin
$108,550
$112,076
+3%
Fundraising
$0
$71,649
-
Total Expenses
$1,198,576
$1,559,725
+30%