Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,337,738
Government Grants
93%
Contributions
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,322,293
Other
53%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,321
$88,053
+4%
Government Grants
$1,003,388
$1,246,923
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,806
$2,762
-2%
Total Revenues
$1,090,515
$1,337,738
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,819
$575,979
+4%
Fees to Service Providers
$12,037
$12,758
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,507
$29,516
-9%
Interest
$0
$0
-
Depreciation
$1,246
$4,428
+255%
Other
$471,787
$699,612
+48%
Total Expenses
$1,072,396
$1,322,293
+23%
Net income
2023
2024
Change
Net income
+$18,119
+$15,445
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,428
$1,259,628
+23%
Admin
$41,668
$58,119
+39%
Fundraising
$9,300
$4,546
-51%
Total Expenses
$1,072,396
$1,322,293
+23%