Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,004,997
Program Services
58%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,055,806
Other
52%
Offices, Occupancy & IT
28%
Fees to Service Providers
15%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,957
$411,289
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$588,995
$585,526
-1%
Membership Dues
$0
$0
-
Investments
$8,401
$8,182
-3%
Other
$6,115
$0
-100%
Total Revenues
$987,468
$1,004,997
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,394
$155,621
+12%
Advertising & Promotion
$8,891
$19,587
+120%
Offices, Occupancy & IT
$240,828
$296,240
+23%
Interest
$0
$0
-
Depreciation
$32,325
$32,639
+1%
Other
$527,558
$551,719
+5%
Total Expenses
$947,996
$1,055,806
+11%
Net income
2023
2024
Change
Net income
+$39,472
-$50,809
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$848,137
$896,767
+6%
Admin
$94,300
$153,472
+63%
Fundraising
$5,559
$5,567
+0%
Total Expenses
$947,996
$1,055,806
+11%