Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$47,703
Investments
73%
Other
18%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,177
Other
48%
Depreciation
39%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,452
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,910
$4,480
-59%
Membership Dues
$0
$0
-
Investments
$16,479
$34,585
+110%
Other
-$12,698
$8,638
-168%
Total Revenues
$366,143
$47,703
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,830
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,524
$23,103
+7%
Interest
$0
$0
-
Depreciation
$64,506
$66,267
+3%
Other
$24,968
$81,807
+228%
Total Expenses
$113,828
$171,177
+50%
Net income
2023
2024
Change
Net income
+$252,315
-$123,474
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$84,024
$131,797
+57%
Admin
$23,654
$30,521
+29%
Fundraising
$6,150
$8,859
+44%
Total Expenses
$113,828
$171,177
+50%