Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$655,919
Contributions
97%
Program Services
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$641,446
Salaries & Benefits
69%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,529
$636,617
+16%
Government Grants
$0
$3,500
-
Fundraising Events
$0
$0
-
Program Services
$5,200
$15,800
+204%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$0
$2
-
Total Revenues
$551,752
$655,919
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,002
$443,588
+12%
Fees to Service Providers
$38,521
$63,202
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,208
$58,875
+83%
Interest
$0
$0
-
Depreciation
$43,706
$31,897
-27%
Other
$35,653
$43,884
+23%
Total Expenses
$545,090
$641,446
+18%
Net income
2023
2024
Change
Net income
+$6,662
+$14,473
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$399,482
$462,954
+16%
Admin
$82,591
$91,957
+11%
Fundraising
$63,017
$86,535
+37%
Total Expenses
$545,090
$641,446
+18%