Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,549,947
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,494,337
Other
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,315,387
$1,549,947
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,315,387
$1,549,947
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,583
$200,215
-3%
Fees to Service Providers
$22,723
$29,746
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,039
$10,283
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$891,751
$1,254,093
+41%
Total Expenses
$1,163,096
$1,494,337
+28%
Net income
2023
2024
Change
Net income
+$152,291
+$55,610
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,565
$1,454,378
+31%
Admin
$53,531
$39,959
-25%
Fundraising
$0
$0
-
Total Expenses
$1,163,096
$1,494,337
+28%