Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$171,007
Program Services
97%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,511
Other
52%
Salaries & Benefits
35%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,640
$1,011
-38%
Government Grants
$0
$0
-
Fundraising Events
$4,215
$4,122
-2%
Program Services
$181,181
$165,873
-8%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$187,037
$171,007
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,869
$62,155
+7%
Fees to Service Providers
$24,572
$23,978
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,892
$92,378
+6%
Total Expenses
$169,333
$178,511
+5%
Net income
2023
2024
Change
Net income
+$17,704
-$7,504
-142%