Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$158,060
Contributions
50%
Other
27%
Government Grants
19%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,237
Grants
65%
Salaries & Benefits
19%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,194
$79,742
+12%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$436
$5,327
-1322%
Other
$45,283
$42,991
-5%
Total Revenues
$116,041
$158,060
+36%
Expenses
2023
2024
Change
Grants
$100,000
$89,638
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,012
$25,662
+22%
Fees to Service Providers
$13,342
$4,482
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,787
$3,138
+76%
Interest
$0
$0
-
Depreciation
$203
$0
-100%
Other
$576
$14,317
+2386%
Total Expenses
$136,920
$137,237
+0%
Net income
2023
2024
Change
Net income
-$20,879
+$20,823
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$122,485
$118,944
-3%
Admin
$11,277
$9,437
-16%
Fundraising
$3,158
$8,856
+180%
Total Expenses
$136,920
$137,237
+0%