Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$15,673,025
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,429,687
Other
64%
Salaries & Benefits
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,241
$81,229
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,621,082
$15,147,209
-9%
Membership Dues
$0
$0
-
Investments
$69,404
$444,587
+541%
Other
$0
$0
-
Total Revenues
$16,786,727
$15,673,025
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,574,865
$4,537,720
-1%
Fees to Service Providers
$385,801
$351,665
-9%
Advertising & Promotion
$112,853
$108,670
-4%
Offices, Occupancy & IT
$153,053
$195,059
+27%
Interest
$0
$0
-
Depreciation
$35,545
$24,102
-32%
Other
$10,466,737
$9,212,471
-12%
Total Expenses
$15,728,854
$14,429,687
-8%
Net income
2023
2024
Change
Net income
+$1,057,873
+$1,243,338
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$15,003,300
$13,676,624
-9%
Admin
$725,554
$753,063
+4%
Fundraising
$0
$0
-
Total Expenses
$15,728,854
$14,429,687
-8%