Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$841,324
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,033,658
Salaries & Benefits
58%
Offices, Occupancy & IT
34%
Fees to Service Providers
5%
Depreciation
2%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,665
$61
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,044,000
$832,333
-20%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$13,818
$8,901
-36%
Total Revenues
$1,081,483
$841,324
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,249
$600,637
-16%
Fees to Service Providers
$57,719
$55,609
-4%
Advertising & Promotion
$13,019
$4,296
-67%
Offices, Occupancy & IT
$414,478
$347,537
-16%
Interest
$1,084
$0
-100%
Depreciation
$41,492
$20,597
-50%
Other
$111,357
$4,982
-96%
Total Expenses
$1,355,398
$1,033,658
-24%
Net income
2023
2024
Change
Net income
-$273,915
-$192,334
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,328
$874,078
-21%
Admin
$254,070
$159,580
-37%
Fundraising
$0
$0
-
Total Expenses
$1,355,398
$1,033,658
-24%