Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$153,899
Program Services
75%
Contributions
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,201
Other
56%
Depreciation
24%
Offices, Occupancy & IT
10%
Salaries & Benefits
7%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,434
$25,382
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,321
$115,167
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,804
$13,350
-81%
Total Revenues
$218,559
$153,899
-30%
Expenses
2023
2024
Change
Grants
$0
$142
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,924
$16,862
0%
Fees to Service Providers
$978
$2,345
+140%
Advertising & Promotion
$7,208
$2,335
-68%
Offices, Occupancy & IT
$12,304
$22,492
+83%
Interest
$3,084
$2,374
-23%
Depreciation
$12,222
$53,795
+340%
Other
$160,368
$125,856
-22%
Total Expenses
$213,088
$226,201
+6%
Net income
2023
2024
Change
Net income
+$5,471
-$72,302
-1422%
Functional Expenses
Summary
2023
2024
Change
Program
$146,977
$167,211
+14%
Admin
$57,107
$58,990
+3%
Fundraising
$9,004
$0
-100%
Total Expenses
$213,088
$226,201
+6%