Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$3,164,346
Program Services
61%
Investments
39%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,077,017
Salaries & Benefits
35%
Other
31%
Offices, Occupancy & IT
16%
Depreciation
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$974,388
$1,937,575
+99%
Membership Dues
$0
$0
-
Investments
$1,045,322
$1,226,584
+17%
Other
$32,975
$187
-99%
Total Revenues
$2,052,685
$3,164,346
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,649
$379,162
-42%
Fees to Service Providers
$38,829
$45,893
+18%
Advertising & Promotion
$3,114
$3,058
-2%
Offices, Occupancy & IT
$147,813
$171,949
+16%
Interest
$0
$0
-
Depreciation
$158,622
$147,145
-7%
Other
$172,699
$329,810
+91%
Total Expenses
$1,169,726
$1,077,017
-8%
Net income
2023
2024
Change
Net income
+$882,959
+$2,087,329
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$581,334
$760,602
+31%
Admin
$588,392
$316,415
-46%
Fundraising
$0
$0
-
Total Expenses
$1,169,726
$1,077,017
-8%