Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,555,699
Contributions
74%
Government Grants
22%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,390,789
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,089
$1,158,165
+71%
Government Grants
$259,057
$342,669
+32%
Fundraising Events
$0
$39,537
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,124
$12,715
+1031%
Other
$1,743
$2,613
+50%
Total Revenues
$939,013
$1,555,699
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,831
$1,073,337
+4%
Fees to Service Providers
$78,221
$94,046
+20%
Advertising & Promotion
$17,659
$25,098
+42%
Offices, Occupancy & IT
$107,073
$105,999
-1%
Interest
$0
$0
-
Depreciation
$999
$1,053
+5%
Other
$133,310
$91,256
-32%
Total Expenses
$1,366,093
$1,390,789
+2%
Net income
2023
2024
Change
Net income
-$427,080
+$164,910
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,336
$1,047,130
-2%
Admin
$177,960
$192,521
+8%
Fundraising
$119,797
$151,138
+26%
Total Expenses
$1,366,093
$1,390,789
+2%