Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$1,689,712
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,734,202
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,469
$105,864
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,687,835
$1,577,146
-7%
Membership Dues
$0
$0
-
Investments
$7,615
$18,561
+144%
Other
-$1,821
-$11,859
+551%
Total Revenues
$1,755,098
$1,689,712
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,307
$783,485
+0%
Fees to Service Providers
$51,971
$18,108
-65%
Advertising & Promotion
$14,752
$2,908
-80%
Offices, Occupancy & IT
$34,099
$49,871
+46%
Interest
$0
$0
-
Depreciation
$150,191
$37,215
-75%
Other
$870,107
$842,615
-3%
Total Expenses
$1,902,427
$1,734,202
-9%
Net income
2023
2024
Change
Net income
-$147,329
-$44,490
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,322
$1,535,742
-13%
Admin
$130,105
$198,460
+53%
Fundraising
$0
$0
-
Total Expenses
$1,902,427
$1,734,202
-9%