Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,140,859
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,154,479
Offices, Occupancy & IT
64%
Interest
31%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,049,429
$2,140,859
+4%
Membership Dues
$0
$0
-
Investments
$97,684
$0
-100%
Other
$0
$0
-
Total Revenues
$2,147,113
$2,140,859
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$629,089
$735,873
+17%
Interest
$538,274
$359,839
-33%
Depreciation
$53,267
$53,267
+0%
Other
$0
$0
-
Total Expenses
$1,220,630
$1,154,479
-5%
Net income
2023
2024
Change
Net income
+$926,483
+$986,380
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,630
$1,154,479
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,220,630
$1,154,479
-5%