Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,915,417
Contributions
72%
Government Grants
18%
Other
9%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,254,007
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,353,277
$2,095,645
-11%
Government Grants
$557,664
$516,836
-7%
Fundraising Events
$0
$0
-
Program Services
$56,265
$47,450
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$154,936
$255,486
+65%
Total Revenues
$3,122,142
$2,915,417
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,781
$2,383,197
+13%
Fees to Service Providers
$124,098
$240,103
+93%
Advertising & Promotion
$440
$5,614
+1176%
Offices, Occupancy & IT
$273,109
$371,576
+36%
Interest
$27,497
$20,118
-27%
Depreciation
$63,085
$36,386
-42%
Other
$118,588
$197,013
+66%
Total Expenses
$2,713,598
$3,254,007
+20%
Net income
2023
2024
Change
Net income
+$408,544
-$338,590
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,965,045
$2,413,648
+23%
Admin
$426,670
$393,384
-8%
Fundraising
$328,898
$446,975
+36%
Total Expenses
$2,713,598
$3,254,007
+20%