Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$793,370
Other
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,059
Salaries & Benefits
54%
Other
18%
Depreciation
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,898
$225,057
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270
$3,995
+1380%
Other
$495,996
$564,318
+14%
Total Revenues
$614,164
$793,370
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,994
$491,374
-14%
Fees to Service Providers
$87,168
$48,631
-44%
Advertising & Promotion
$2,557
$2,408
-6%
Offices, Occupancy & IT
$40,310
$38,049
-6%
Interest
$10,325
$21,714
+110%
Depreciation
$187,180
$137,991
-26%
Other
$239,890
$167,892
-30%
Total Expenses
$1,137,424
$908,059
-20%
Net income
2023
2024
Change
Net income
-$523,260
-$114,689
+78%