Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$6,251,978
Program Services
85%
Contributions
6%
Government Grants
4%
Investments
2%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,814,880
Salaries & Benefits
62%
Grants
22%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,899
$360,988
-18%
Government Grants
$0
$280,679
-
Fundraising Events
$119,990
$111,595
-7%
Program Services
$4,889,742
$5,310,279
+9%
Membership Dues
$0
$0
-
Investments
$102,113
$153,481
+50%
Other
$32,222
$34,956
+8%
Total Revenues
$5,586,966
$6,251,978
+12%
Expenses
2023
2024
Change
Grants
$0
$1,253,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,739,579
$3,628,469
+32%
Fees to Service Providers
$78,700
$57,775
-27%
Advertising & Promotion
$55,313
$29,388
-47%
Offices, Occupancy & IT
$297,832
$299,572
+1%
Interest
$13,166
$4,136
-69%
Depreciation
$7,210
$5,536
-23%
Other
$1,885,032
$536,464
-72%
Total Expenses
$5,076,832
$5,814,880
+15%
Net income
2023
2024
Change
Net income
+$510,134
+$437,098
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,544,620
$5,177,343
+14%
Admin
$280,840
$323,042
+15%
Fundraising
$251,372
$314,495
+25%
Total Expenses
$5,076,832
$5,814,880
+15%