Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$235,675
Contributions
61%
Program Services
27%
Government Grants
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$250,354
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,715
$142,966
-15%
Government Grants
$79,181
$30,202
-62%
Fundraising Events
$0
$0
-
Program Services
$218,848
$62,507
-71%
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
$10,435
$0
-100%
Total Revenues
$476,212
$235,675
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,583
$153,740
-24%
Fees to Service Providers
$17,305
$17,652
+2%
Advertising & Promotion
$13,025
$0
-100%
Offices, Occupancy & IT
$31,625
$26,620
-16%
Interest
$0
$0
-
Depreciation
$16,850
$16,329
-3%
Other
$354,984
$36,013
-90%
Total Expenses
$637,372
$250,354
-61%
Net income
2023
2024
Change
Net income
-$161,160
-$14,679
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$521,678
$159,703
-69%
Admin
$75,356
$58,963
-22%
Fundraising
$40,338
$31,688
-21%
Total Expenses
$637,372
$250,354
-61%