Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$27,787
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,596
Other
31%
Salaries & Benefits
27%
Fees to Service Providers
22%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,525
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,514
$27,787
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,039
$27,787
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,018
$5,500
-39%
Fees to Service Providers
$4,550
$4,550
+0%
Advertising & Promotion
$0
$230
-
Offices, Occupancy & IT
$2,421
$3,867
+60%
Interest
$760
$0
-100%
Depreciation
$0
$0
-
Other
$20,043
$6,449
-68%
Total Expenses
$36,792
$20,596
-44%
Net income
2023
2024
Change
Net income
+$1,247
+$7,191
+477%