Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$857,772
Contributions
35%
Program Services
30%
Other
21%
Fundraising Events
8%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$831,392
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,671
$298,114
+23%
Government Grants
$0
$0
-
Fundraising Events
$58,045
$68,286
+18%
Program Services
$429,562
$256,291
-40%
Membership Dues
$0
$0
-
Investments
$44,597
$55,533
+25%
Other
$48,917
$179,548
+267%
Total Revenues
$822,792
$857,772
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,471
$472,662
-6%
Fees to Service Providers
$52,267
$38,875
-26%
Advertising & Promotion
$7,438
$9,161
+23%
Offices, Occupancy & IT
$98,297
$95,898
-2%
Interest
$0
$0
-
Depreciation
$10,522
$7,616
-28%
Other
$228,865
$207,180
-9%
Total Expenses
$902,860
$831,392
-8%
Net income
2023
2024
Change
Net income
-$80,068
+$26,380
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$650,821
$655,838
+1%
Admin
$158,668
$83,531
-47%
Fundraising
$93,371
$92,023
-1%
Total Expenses
$902,860
$831,392
-8%