Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$10,614,962
Government Grants
>99%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,263,529
Salaries & Benefits
40%
Fees to Service Providers
28%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,825,621
$10,590,567
-2%
Fundraising Events
$0
$6,734
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,333
$10,928
+6%
Other
$0
$6,733
-
Total Revenues
$10,835,954
$10,614,962
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,588,006
$4,460,596
+24%
Fees to Service Providers
$3,700,298
$3,171,948
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,364,417
$674,588
-51%
Interest
$0
$0
-
Depreciation
$119,781
$1,172,344
+879%
Other
$1,905,836
$1,784,053
-6%
Total Expenses
$10,678,338
$11,263,529
+5%
Net income
2023
2024
Change
Net income
+$157,616
-$648,567
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$7,625,752
$7,839,404
+3%
Admin
$3,052,586
$3,424,125
+12%
Fundraising
$0
$0
-
Total Expenses
$10,678,338
$11,263,529
+5%