Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$24,049
Program Services
89%
Other
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,111
Salaries & Benefits
58%
Advertising & Promotion
26%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,956
$437
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,041
$21,328
-82%
Membership Dues
$0
$0
-
Investments
$25
$9
-64%
Other
$0
$2,275
-
Total Revenues
$119,022
$24,049
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,292
$75,330
-5%
Fees to Service Providers
$1,350
$3,393
+151%
Advertising & Promotion
$43,772
$33,563
-23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,772
$17,825
+6%
Total Expenses
$141,186
$130,111
-8%
Net income
2023
2024
Change
Net income
-$22,164
-$106,062
-379%