Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,155,130
Government Grants
61%
Contributions
39%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,070,578
Other
94%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,084
$456,166
-3%
Government Grants
$1,019,759
$698,964
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,488,843
$1,155,130
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,105
$58,495
-25%
Interest
$0
$0
-
Depreciation
$7,053
$6,462
-8%
Other
$1,147,560
$1,005,621
-12%
Total Expenses
$1,232,718
$1,070,578
-13%
Net income
2023
2024
Change
Net income
+$256,125
+$84,552
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,718
$1,070,578
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,232,718
$1,070,578
-13%