Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$855,634
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$760,547
Salaries & Benefits
57%
Offices, Occupancy & IT
27%
Other
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,991
$1,848
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,585
$853,630
+22%
Membership Dues
$0
$0
-
Investments
$0
$156
-
Other
$0
$0
-
Total Revenues
$732,576
$855,634
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,412
$433,133
+1%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$90
-
Offices, Occupancy & IT
$216,280
$205,654
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,402
$118,170
-7%
Total Expenses
$774,594
$760,547
-2%
Net income
2023
2024
Change
Net income
-$42,018
+$95,087
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$769,292
$755,240
-2%
Admin
$5,302
$5,307
+0%
Fundraising
$0
$0
-
Total Expenses
$774,594
$760,547
-2%