Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$279,634
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,009
Other
75%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,455
$279,611
+8%
Membership Dues
$0
$0
-
Investments
$1,711
$23
-99%
Other
$0
$0
-
Total Revenues
$260,166
$279,634
+7%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,405
$25,525
+245%
Fees to Service Providers
$15,680
$18,080
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,959
$17,317
+337%
Interest
$0
$0
-
Depreciation
$581
$889
+53%
Other
$197,244
$195,198
-1%
Total Expenses
$226,869
$259,009
+14%
Net income
2023
2024
Change
Net income
+$33,297
+$20,625
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$201,784
$223,612
+11%
Admin
$25,085
$35,397
+41%
Fundraising
$0
$0
-
Total Expenses
$226,869
$259,009
+14%