Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$125,560
Contributions
63%
Program Services
19%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,231
Fees to Service Providers
33%
Grants
31%
Other
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,834
$79,426
-79%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$0
-100%
Program Services
$33,651
$24,436
-27%
Membership Dues
$0
$0
-
Investments
$16,453
$21,321
+30%
Other
-$4,182
$377
-109%
Total Revenues
$433,756
$125,560
-71%
Expenses
2023
2024
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,094
$0
-100%
Fees to Service Providers
$0
$46,850
-
Advertising & Promotion
$18,988
$8,339
-56%
Offices, Occupancy & IT
$6,303
$1,321
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,074
$41,721
+54%
Total Expenses
$165,459
$143,231
-13%
Net income
2023
2024
Change
Net income
+$268,297
-$17,671
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$116,735
$105,360
-10%
Admin
$47,639
$37,871
-21%
Fundraising
$1,085
$0
-100%
Total Expenses
$165,459
$143,231
-13%