Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$789,207
Government Grants
55%
Other
26%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,791
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$145,592
$152,298
+5%
Government Grants
$360,673
$431,808
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$540
$80
-85%
Other
$229,902
$205,021
-11%
Total Revenues
$736,707
$789,207
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,736
$583,987
+13%
Fees to Service Providers
$14,997
$25,260
+68%
Advertising & Promotion
$1,262
$1,921
+52%
Offices, Occupancy & IT
$43,229
$72,509
+68%
Interest
$689
$2,410
+250%
Depreciation
$23,842
$23,278
-2%
Other
$166,487
$184,426
+11%
Total Expenses
$766,242
$893,791
+17%
Net income
2023
2024
Change
Net income
-$29,535
-$104,584
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$483,906
$598,642
+24%
Admin
$282,336
$295,149
+5%
Fundraising
$0
$0
-
Total Expenses
$766,242
$893,791
+17%