Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$14,015,360
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,614,774
Salaries & Benefits
64%
Other
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,977,316
$13,863,032
+7%
Membership Dues
$0
$0
-
Investments
$137,826
$98,716
-28%
Other
$27,929
$53,612
+92%
Total Revenues
$13,143,071
$14,015,360
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,270,734
$8,645,885
+5%
Fees to Service Providers
$70,339
$84,162
+20%
Advertising & Promotion
$0
$1,220
-
Offices, Occupancy & IT
$378,686
$300,879
-21%
Interest
$5
$0
-100%
Depreciation
$29,777
$19,765
-34%
Other
$5,018,750
$4,562,863
-9%
Total Expenses
$13,768,291
$13,614,774
-1%
Net income
2023
2024
Change
Net income
-$625,220
+$400,586
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$13,214,556
$13,250,138
+0%
Admin
$553,735
$364,636
-34%
Fundraising
$0
$0
-
Total Expenses
$13,768,291
$13,614,774
-1%