Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$3,588,283
Contributions
49%
Government Grants
33%
Fundraising Events
13%
Other
2%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,348,303
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,926
$1,773,706
+192%
Government Grants
$1,191,707
$1,200,913
+1%
Fundraising Events
$430,786
$474,506
+10%
Program Services
$30,508
$47,104
+54%
Membership Dues
$0
$0
-
Investments
$12,248
$19,054
+56%
Other
$117,000
$73,000
-38%
Total Revenues
$2,389,175
$3,588,283
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,235
$1,564,462
+14%
Fees to Service Providers
$173,253
$164,909
-5%
Advertising & Promotion
$11,691
$16,758
+43%
Offices, Occupancy & IT
$57,439
$73,889
+29%
Interest
$0
$0
-
Depreciation
$68,965
$79,664
+16%
Other
$290,552
$448,621
+54%
Total Expenses
$1,969,135
$2,348,303
+19%
Net income
2023
2024
Change
Net income
+$420,040
+$1,239,980
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,687
$1,788,624
+16%
Admin
$340,138
$359,544
+6%
Fundraising
$81,310
$200,135
+146%
Total Expenses
$1,969,135
$2,348,303
+19%