Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$4,058,867
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,670,385
Salaries & Benefits
55%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,033,019
$3,953,209
-2%
Membership Dues
$0
$0
-
Investments
$48,488
$31,311
-35%
Other
$40,869
$74,347
+82%
Total Revenues
$4,122,376
$4,058,867
-2%
Expenses
2023
2024
Change
Grants
$0
$5,655
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,728
$2,001,457
-10%
Fees to Service Providers
$552,268
$597,574
+8%
Advertising & Promotion
$68,121
$76,642
+13%
Offices, Occupancy & IT
$269,730
$345,690
+28%
Interest
$2,939
$0
-100%
Depreciation
$82,388
$89,014
+8%
Other
$675,370
$554,353
-18%
Total Expenses
$3,874,544
$3,670,385
-5%
Net income
2023
2024
Change
Net income
+$247,832
+$388,482
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,874,544
$3,670,385
-5%