Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$305,383
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$734,424
Grants
80%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$873,581
$296,262
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$906
$9,121
+907%
Other
$0
$0
-
Total Revenues
$874,487
$305,383
-65%
Expenses
2023
2024
Change
Grants
$1,332,597
$586,929
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$253,795
$111,761
-56%
Advertising & Promotion
$1,011
$0
-100%
Offices, Occupancy & IT
$31,608
$18,139
-43%
Interest
$4,021
$4,113
+2%
Depreciation
$0
$0
-
Other
$226,585
$13,482
-94%
Total Expenses
$1,849,617
$734,424
-60%
Net income
2023
2024
Change
Net income
-$975,130
-$429,041
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,287
$589,623
-57%
Admin
$386,499
$132,839
-66%
Fundraising
$80,831
$11,962
-85%
Total Expenses
$1,849,617
$734,424
-60%