Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$918,308
Contributions
64%
Other
31%
Investments
4%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$205,347
Offices, Occupancy & IT
33%
Other
31%
Fees to Service Providers
23%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,579
$587,502
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,650
$610
-87%
Membership Dues
$1,600
$900
-44%
Investments
$36,317
$40,925
+13%
Other
$1,475
$288,371
+19451%
Total Revenues
$317,621
$918,308
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,549
$46,737
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,616
$68,016
+14%
Interest
$0
$0
-
Depreciation
$26,945
$26,945
+0%
Other
$65,770
$63,649
-3%
Total Expenses
$194,880
$205,347
+5%
Net income
2023
2024
Change
Net income
+$122,741
+$712,961
+481%
Functional Expenses
Summary
2023
2024
Change
Program
$167,187
$171,890
+3%
Admin
$26,793
$32,599
+22%
Fundraising
$900
$858
-5%
Total Expenses
$194,880
$205,347
+5%