Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$1,508,005
Other
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,428,058
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,298
$274,586
-31%
Government Grants
$484,039
$608,528
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,953
-$1,684
-108%
Other
$610,095
$626,575
+3%
Total Revenues
$1,512,385
$1,508,005
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,274
$1,008,231
-1%
Fees to Service Providers
$4,555
$90,737
+1892%
Advertising & Promotion
$44,034
$6,356
-86%
Offices, Occupancy & IT
$112,733
$127,507
+13%
Interest
$0
$0
-
Depreciation
$51,057
$54,642
+7%
Other
$394,455
$140,585
-64%
Total Expenses
$1,623,108
$1,428,058
-12%
Net income
2023
2024
Change
Net income
-$110,723
+$79,947
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,692
$590,120
-44%
Admin
$575,416
$837,938
+46%
Fundraising
$0
$0
-
Total Expenses
$1,623,108
$1,428,058
-12%