Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,743,093
Program Services
79%
Other
13%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,793,493
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,375
$54,675
+553%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,119,802
$2,153,859
+2%
Membership Dues
$0
$0
-
Investments
$29,688
$170,321
+474%
Other
$482,922
$364,238
-25%
Total Revenues
$2,640,787
$2,743,093
+4%
Expenses
2023
2024
Change
Grants
$20,004
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,766,495
$1,667,455
-6%
Fees to Service Providers
$55,418
$46,000
-17%
Advertising & Promotion
$186,050
$197,342
+6%
Offices, Occupancy & IT
$278,276
$288,168
+4%
Interest
$0
$0
-
Depreciation
$34,867
$30,071
-14%
Other
$454,670
$564,457
+24%
Total Expenses
$2,795,780
$2,793,493
0%
Net income
2023
2024
Change
Net income
-$154,993
-$50,400
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,795,780
$2,793,493
0%