Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,436,824
Program Services
54%
Contributions
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,354,038
Salaries & Benefits
70%
Fees to Service Providers
17%
Grants
9%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,292
$626,852
+18942%
Government Grants
$657,539
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$872,893
$772,515
-11%
Membership Dues
$0
$0
-
Investments
$20,852
$37,457
+80%
Other
$3,039
$0
-100%
Total Revenues
$1,557,615
$1,436,824
-8%
Expenses
2023
2024
Change
Grants
$99,832
$127,968
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,618
$947,126
-4%
Fees to Service Providers
$61,676
$228,445
+270%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,591
$26,801
-20%
Interest
$23
$0
-100%
Depreciation
$1,240
$1,190
-4%
Other
$552,113
$22,508
-96%
Total Expenses
$1,739,093
$1,354,038
-22%
Net income
2023
2024
Change
Net income
-$181,478
+$82,786
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,521
$1,120,999
-21%
Admin
$322,572
$233,039
-28%
Fundraising
$0
$0
-
Total Expenses
$1,739,093
$1,354,038
-22%