Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$965,158
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$671,557
Other
47%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$654,265
$928,709
+42%
Membership Dues
$0
$0
-
Investments
$8,459
$6,881
-19%
Other
$23,472
$29,568
+26%
Total Revenues
$686,196
$965,158
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,424
$244,987
+0%
Fees to Service Providers
$28,953
$63,230
+118%
Advertising & Promotion
$8,811
$0
-100%
Offices, Occupancy & IT
$32,068
$42,355
+32%
Interest
$0
$0
-
Depreciation
$4,808
$4,808
+0%
Other
$216,971
$316,177
+46%
Total Expenses
$536,035
$671,557
+25%
Net income
2023
2024
Change
Net income
+$150,161
+$293,601
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$536,035
$671,557
+25%