Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$244,354
Program Services
57%
Contributions
33%
Other
9%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,339
Other
84%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,285
$79,771
+243%
Government Grants
$0
$3,200
-
Fundraising Events
$0
$0
-
Program Services
$115,666
$140,335
+21%
Membership Dues
$0
$0
-
Investments
$94
$92
-2%
Other
$0
$20,956
-
Total Revenues
$139,045
$244,354
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,768
$2,614
-6%
Offices, Occupancy & IT
$33,154
$29,820
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,063
$175,905
-24%
Total Expenses
$267,985
$208,339
-22%
Net income
2023
2024
Change
Net income
-$128,940
+$36,015
-128%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,339
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$267,985
$208,339
-22%