Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$281,528
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,819
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,942
$37,255
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,842
$244,272
-1%
Membership Dues
$0
$0
-
Investments
$12
$1
-92%
Other
$0
$0
-
Total Revenues
$265,796
$281,528
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,283
$120,928
0%
Fees to Service Providers
$41,400
$43,650
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,565
$2,189
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,053
$118,052
+44%
Total Expenses
$247,301
$284,819
+15%
Net income
2023
2024
Change
Net income
+$18,495
-$3,291
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$154,110
$162,790
+6%
Admin
$93,191
$122,029
+31%
Fundraising
$0
$0
-
Total Expenses
$247,301
$284,819
+15%