Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$985,042
Contributions
87%
Government Grants
9%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,112,502
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$781,630
$859,312
+10%
Government Grants
$177,672
$87,421
-51%
Fundraising Events
$0
$0
-
Program Services
$35,952
$24,133
-33%
Membership Dues
$0
$0
-
Investments
$0
$14,176
-
Other
$0
$0
-
Total Revenues
$995,254
$985,042
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,545
$743,801
+11%
Fees to Service Providers
$73,433
$119,566
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,449
$88,236
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,553
$160,899
+35%
Total Expenses
$947,980
$1,112,502
+17%
Net income
2023
2024
Change
Net income
+$47,274
-$127,460
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$740,694
$859,229
+16%
Admin
$96,502
$131,722
+36%
Fundraising
$110,784
$121,551
+10%
Total Expenses
$947,980
$1,112,502
+17%