Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$117,079
Contributions
77%
Investments
11%
Fundraising Events
8%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,099
Fees to Service Providers
46%
Grants
32%
Advertising & Promotion
14%
Offices, Occupancy & IT
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,152
$90,713
-13%
Government Grants
$0
$0
-
Fundraising Events
$6,337
$8,822
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,027
$12,807
+16%
Other
$9,623
$4,737
-51%
Total Revenues
$131,139
$117,079
-11%
Expenses
2023
2024
Change
Grants
$76,894
$31,700
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,114
$45,123
+45%
Advertising & Promotion
$19,037
$14,145
-26%
Offices, Occupancy & IT
$13,983
$6,349
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,964
$1,782
-9%
Total Expenses
$142,992
$99,099
-31%
Net income
2023
2024
Change
Net income
-$11,853
+$17,980
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$123,223
$75,669
-39%
Admin
$19,769
$23,430
+19%
Fundraising
$0
$0
-
Total Expenses
$142,992
$99,099
-31%