Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,151,361
Government Grants
58%
Contributions
39%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,935
Salaries & Benefits
57%
Fees to Service Providers
25%
Other
11%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$406,494
$444,009
+9%
Government Grants
$617,499
$671,832
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,089
$7,365
-9%
Other
$32,501
$28,155
-13%
Total Revenues
$1,064,583
$1,151,361
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,743
$607,954
-5%
Fees to Service Providers
$297,339
$269,037
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$428
$630
+47%
Depreciation
$58,338
$64,417
+10%
Other
$121,889
$119,897
-2%
Total Expenses
$1,119,737
$1,061,935
-5%
Net income
2023
2024
Change
Net income
-$55,154
+$89,426
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,222
$1,022,088
-5%
Admin
$47,515
$39,847
-16%
Fundraising
$0
$0
-
Total Expenses
$1,119,737
$1,061,935
-5%