Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$327,717
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,159
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Fees to Service Providers
11%
Other
8%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,436
$15,965
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,563
$311,752
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,999
$327,717
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,349
$142,497
-8%
Fees to Service Providers
$31,660
$31,117
-2%
Advertising & Promotion
$1,865
$1,386
-26%
Offices, Occupancy & IT
$33,964
$69,755
+105%
Interest
$14,893
$16,574
+11%
Depreciation
$0
$0
-
Other
$7,271
$23,830
+228%
Total Expenses
$245,002
$285,159
+16%
Net income
2023
2024
Change
Net income
-$70,003
+$42,558
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$189,924
$207,680
+9%
Admin
$55,078
$74,840
+36%
Fundraising
$0
$2,639
-
Total Expenses
$245,002
$285,159
+16%