Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$199,372
Program Services
35%
Contributions
35%
Other
13%
Government Grants
11%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$316,022
Salaries & Benefits
41%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
12%
Advertising & Promotion
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,589
$68,972
-43%
Government Grants
$28,142
$21,690
-23%
Fundraising Events
$0
$0
-
Program Services
$118,167
$69,211
-41%
Membership Dues
$0
$0
-
Investments
$6,483
$13,048
+101%
Other
$14,904
$26,451
+77%
Total Revenues
$289,285
$199,372
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,813
$128,697
+6%
Fees to Service Providers
$18,087
$15,877
-12%
Advertising & Promotion
$32,649
$22,757
-30%
Offices, Occupancy & IT
$48,229
$41,727
-13%
Interest
$534
$0
-100%
Depreciation
$42,588
$38,452
-10%
Other
$75,813
$68,512
-10%
Total Expenses
$339,713
$316,022
-7%
Net income
2023
2024
Change
Net income
-$50,428
-$116,650
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$285,649
$258,984
-9%
Admin
$20,916
$17,951
-14%
Fundraising
$33,148
$39,087
+18%
Total Expenses
$339,713
$316,022
-7%