Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$3,958,988
Program Services
52%
Contributions
31%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,969,685
Salaries & Benefits
66%
Other
13%
Depreciation
10%
Interest
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$685,863
$1,211,581
+77%
Government Grants
$13,898
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,069,912
$2,069,292
0%
Membership Dues
$0
$0
-
Investments
$7,458
$15,057
+102%
Other
$651,661
$663,058
+2%
Total Revenues
$3,428,792
$3,958,988
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,322,518
$2,604,483
+12%
Fees to Service Providers
$6,423
$3,006
-53%
Advertising & Promotion
$3,325
$5,526
+66%
Offices, Occupancy & IT
$113,974
$100,367
-12%
Interest
$330,523
$340,740
+3%
Depreciation
$389,391
$387,094
-1%
Other
$581,453
$528,469
-9%
Total Expenses
$3,747,607
$3,969,685
+6%
Net income
2023
2024
Change
Net income
-$318,815
-$10,697
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,263,698
$3,465,628
+6%
Admin
$447,933
$466,794
+4%
Fundraising
$35,976
$37,263
+4%
Total Expenses
$3,747,607
$3,969,685
+6%