Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$497,197
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,929
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,300
$497,150
+297%
Membership Dues
$0
$0
-
Investments
$47
$47
+0%
Other
$0
$0
-
Total Revenues
$125,347
$497,197
+297%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$900
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,293
$19,676
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,131
$397,353
+31%
Total Expenses
$325,274
$417,929
+28%
Net income
2023
2024
Change
Net income
-$199,927
+$79,268
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$325,274
$417,929
+28%