Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$3,130,401
Program Services
87%
Investments
9%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,023,668
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,365
$121,124
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,848,012
$2,712,014
-5%
Membership Dues
$0
$0
-
Investments
-$27,014
$297,263
-1200%
Other
$0
$0
-
Total Revenues
$3,026,363
$3,130,401
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,369,559
$2,428,952
+3%
Fees to Service Providers
$19,435
$24,784
+28%
Advertising & Promotion
$12,679
$12,194
-4%
Offices, Occupancy & IT
$378,231
$311,325
-18%
Interest
$0
$0
-
Depreciation
$14,378
$19,512
+36%
Other
$181,835
$226,901
+25%
Total Expenses
$2,976,117
$3,023,668
+2%
Net income
2023
2024
Change
Net income
+$50,246
+$106,733
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,638,193
$2,664,791
+1%
Admin
$317,735
$340,669
+7%
Fundraising
$20,189
$18,208
-10%
Total Expenses
$2,976,117
$3,023,668
+2%