Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$447,262
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,247
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,223
$1,777
-95%
Government Grants
$28,133
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$321,213
$439,697
+37%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$6,333
$5,776
-9%
Total Revenues
$390,902
$447,262
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,680
$269,831
0%
Fees to Service Providers
$9,970
$47,350
+375%
Advertising & Promotion
$0
$91
-
Offices, Occupancy & IT
$27,603
$12,885
-53%
Interest
$0
$0
-
Depreciation
$4,711
$4,711
+0%
Other
$91,127
$77,379
-15%
Total Expenses
$404,091
$412,247
+2%
Net income
2023
2024
Change
Net income
-$13,189
+$35,015
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$380,718
$45,374
-88%
Admin
$23,373
$366,873
+1470%
Fundraising
$0
$0
-
Total Expenses
$404,091
$412,247
+2%