Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$7,838,135
Program Services
96%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,667,977
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
6%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,254
$56,536
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,415,623
$7,537,963
-10%
Membership Dues
$0
$0
-
Investments
$20,325
$75,006
+269%
Other
$147,795
$168,630
+14%
Total Revenues
$8,623,997
$7,838,135
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,689
$4,574,541
-1%
Fees to Service Providers
$76,868
$103,883
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$811,010
$967,643
+19%
Interest
$246,416
$391,870
+59%
Depreciation
$407,898
$441,302
+8%
Other
$1,095,660
$1,188,738
+8%
Total Expenses
$7,270,541
$7,667,977
+5%
Net income
2023
2024
Change
Net income
+$1,353,456
+$170,158
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$6,429,760
$6,645,554
+3%
Admin
$682,681
$867,056
+27%
Fundraising
$158,100
$155,367
-2%
Total Expenses
$7,270,541
$7,667,977
+5%