Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$403,891
Contributions
53%
Program Services
38%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$564,860
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
17%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,367
$214,271
-30%
Government Grants
$29,596
$34,259
+16%
Fundraising Events
$0
$0
-
Program Services
$96,859
$155,361
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,822
$403,891
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,114
$224,733
-1%
Fees to Service Providers
$11,480
$12,317
+7%
Advertising & Promotion
$17,141
$10,788
-37%
Offices, Occupancy & IT
$93,482
$95,635
+2%
Interest
$106
$12,768
+11945%
Depreciation
$28,335
$28,334
0%
Other
$169,726
$180,285
+6%
Total Expenses
$546,384
$564,860
+3%
Net income
2023
2024
Change
Net income
-$112,562
-$160,969
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$462,734
$459,733
-1%
Admin
$58,864
$87,739
+49%
Fundraising
$24,786
$17,388
-30%
Total Expenses
$546,384
$564,860
+3%