Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$1,932,770
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,729,277
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,306
$52,181
+614%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,884,019
$1,881,229
0%
Membership Dues
$0
$0
-
Investments
$13,538
$25,455
+88%
Other
-$26,517
-$26,095
-2%
Total Revenues
$1,878,346
$1,932,770
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$939,521
$1,037,502
+10%
Fees to Service Providers
$8,950
$9,225
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,678
$347,361
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,451
$335,189
+10%
Total Expenses
$1,618,600
$1,729,277
+7%
Net income
2023
2024
Change
Net income
+$259,746
+$203,493
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,432,559
$1,537,937
+7%
Admin
$176,646
$180,965
+2%
Fundraising
$9,395
$10,375
+10%
Total Expenses
$1,618,600
$1,729,277
+7%