Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$6,584,756
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,369,360
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,082,193
$6,373,806
+5%
Membership Dues
$0
$0
-
Investments
$112,700
$129,301
+15%
Other
-$843
$81,649
-9786%
Total Revenues
$6,194,050
$6,584,756
+6%
Expenses
2023
2024
Change
Grants
$136,514
$57,690
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,788,998
$4,049,048
+7%
Fees to Service Providers
$92,889
$508,530
+447%
Advertising & Promotion
$142,320
$114,735
-19%
Offices, Occupancy & IT
$592,599
$590,937
0%
Interest
$0
$0
-
Depreciation
$40,867
$40,535
-1%
Other
$866,121
$1,007,885
+16%
Total Expenses
$5,660,308
$6,369,360
+13%
Net income
2023
2024
Change
Net income
+$533,742
+$215,396
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,660,308
$6,369,360
+13%