Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$747,727
Program Services
55%
Other
31%
Investments
5%
Contributions
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,995
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$70,218
$37,312
-47%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$795,648
$411,388
-48%
Membership Dues
$0
$0
-
Investments
$34,012
$39,542
+16%
Other
$230,536
$229,485
0%
Total Revenues
$1,160,414
$747,727
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,969
$642,575
-26%
Fees to Service Providers
$17,251
$26,736
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,438
$88,635
-15%
Interest
$0
$0
-
Depreciation
$30,669
$29,160
-5%
Other
$50,651
-$11,111
-122%
Total Expenses
$1,068,978
$775,995
-27%
Net income
2023
2024
Change
Net income
+$91,436
-$28,268
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$869,511
$600,622
-31%
Admin
$92,774
$67,009
-28%
Fundraising
$106,693
$108,364
+2%
Total Expenses
$1,068,978
$775,995
-27%