Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$19,706,052
Program Services
84%
Contributions
12%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,937,309
Salaries & Benefits
50%
Other
25%
Grants
10%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,358,803
$2,348,971
0%
Government Grants
$0
$0
-
Fundraising Events
$99,075
$70,058
-29%
Program Services
$13,539,660
$16,459,448
+22%
Membership Dues
$0
$0
-
Investments
$176,773
$348,872
+97%
Other
$423,018
$478,703
+13%
Total Revenues
$16,597,329
$19,706,052
+19%
Expenses
2023
2024
Change
Grants
$1,840,933
$1,742,647
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,152,497
$9,034,618
+11%
Fees to Service Providers
$68,674
$392,928
+472%
Advertising & Promotion
$271,400
$441,888
+63%
Offices, Occupancy & IT
$207,122
$276,713
+34%
Interest
$101,164
$121,060
+20%
Depreciation
$1,054,658
$1,435,867
+36%
Other
$4,142,439
$4,491,588
+8%
Total Expenses
$15,838,887
$17,937,309
+13%
Net income
2023
2024
Change
Net income
+$758,442
+$1,768,743
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$12,941,523
$14,951,600
+16%
Admin
$2,537,951
$2,653,169
+5%
Fundraising
$359,413
$332,540
-7%
Total Expenses
$15,838,887
$17,937,309
+13%