Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$947,399
Other
44%
Contributions
36%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,013,677
Other
83%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,750
$345,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,525
$190,267
+71%
Other
$771,546
$412,132
-47%
Total Revenues
$1,295,821
$947,399
-27%
Expenses
2023
2024
Change
Grants
$59,895
$65,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,724
$23,664
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,100
$79,756
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$814,973
$845,257
+4%
Total Expenses
$976,692
$1,013,677
+4%
Net income
2023
2024
Change
Net income
+$319,129
-$66,278
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$834,403
$822,782
-1%
Admin
$71,346
$97,683
+37%
Fundraising
$70,943
$93,212
+31%
Total Expenses
$976,692
$1,013,677
+4%