Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$463,366
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$486,516
Salaries & Benefits
36%
Other
31%
Offices, Occupancy & IT
23%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$613,360
$463,366
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$613,360
$463,366
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,397
$174,074
-2%
Fees to Service Providers
$28,477
$29,435
+3%
Advertising & Promotion
$5,274
$18,023
+242%
Offices, Occupancy & IT
$115,298
$111,619
-3%
Interest
$33
$0
-100%
Depreciation
$5,144
$4,628
-10%
Other
$372,563
$148,737
-60%
Total Expenses
$705,186
$486,516
-31%
Net income
2023
2024
Change
Net income
-$91,826
-$23,150
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$699,050
$467,280
-33%
Admin
$6,136
$19,236
+213%
Fundraising
$0
$0
-
Total Expenses
$705,186
$486,516
-31%