Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$6,888,957
Program Services
93%
Investments
4%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,163,180
Salaries & Benefits
54%
Interest
16%
Depreciation
12%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$177,749
$154,527
-13%
Government Grants
$68,164
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,983,819
$6,409,531
+7%
Membership Dues
$0
$0
-
Investments
$235,469
$282,263
+20%
Other
$52,073
$42,636
-18%
Total Revenues
$6,517,274
$6,888,957
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,619,762
$3,902,245
+8%
Fees to Service Providers
$160,987
$151,439
-6%
Advertising & Promotion
$36,104
$23,313
-35%
Offices, Occupancy & IT
$243,176
$415,695
+71%
Interest
$1,130,897
$1,143,763
+1%
Depreciation
$797,328
$874,650
+10%
Other
$562,695
$652,075
+16%
Total Expenses
$6,550,949
$7,163,180
+9%
Net income
2023
2024
Change
Net income
-$33,675
-$274,223
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$5,453,513
$5,967,498
+9%
Admin
$860,228
$964,605
+12%
Fundraising
$237,208
$231,077
-3%
Total Expenses
$6,550,949
$7,163,180
+9%