Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$95,342
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,059
Other
35%
Salaries & Benefits
31%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,531
$85,224
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,123
$10,118
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,654
$95,342
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,500
$20,242
+76%
Fees to Service Providers
$24,273
$18,073
-26%
Advertising & Promotion
$17
$48
+182%
Offices, Occupancy & IT
$3,034
$3,822
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,096
$22,874
-62%
Total Expenses
$98,920
$65,059
-34%
Net income
2023
2024
Change
Net income
+$2,734
+$30,283
+1008%