Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$18,284,010
Program Services
77%
Government Grants
14%
Contributions
5%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,912,926
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$792,091
$998,656
+26%
Government Grants
$1,776,928
$2,599,590
+46%
Fundraising Events
$283,019
$331,916
+17%
Program Services
$10,872,341
$14,145,394
+30%
Membership Dues
$0
$0
-
Investments
$41,832
$120,149
+187%
Other
-$97,943
$88,305
-190%
Total Revenues
$13,668,268
$18,284,010
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,050,740
$11,214,122
+12%
Fees to Service Providers
$318,431
$429,453
+35%
Advertising & Promotion
$24,712
$81,262
+229%
Offices, Occupancy & IT
$829,194
$944,400
+14%
Interest
$9,539
$51,377
+439%
Depreciation
$117,269
$194,612
+66%
Other
$3,231,375
$2,997,700
-7%
Total Expenses
$14,581,260
$15,912,926
+9%
Net income
2023
2024
Change
Net income
-$912,992
+$2,371,084
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$11,840,792
$12,715,484
+7%
Admin
$2,196,568
$2,570,796
+17%
Fundraising
$543,900
$626,646
+15%
Total Expenses
$14,581,260
$15,912,926
+9%