Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$272,715
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$259,546
Other
60%
Salaries & Benefits
16%
Depreciation
14%
Offices, Occupancy & IT
10%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$102,048
$113,043
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,366
$159,672
+15%
Total Revenues
$241,414
$272,715
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,934
$0
-100%
Salaries & Benefits
$61,350
$41,000
-33%
Fees to Service Providers
$575
$600
+4%
Advertising & Promotion
$838
$0
-100%
Offices, Occupancy & IT
$35,981
$25,639
-29%
Interest
$0
$1,986
-
Depreciation
$23,677
$35,282
+49%
Other
$71,639
$155,039
+116%
Total Expenses
$201,994
$259,546
+28%
Net income
2023
2024
Change
Net income
+$39,420
+$13,169
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$173,017
$220,677
+28%
Admin
$28,977
$38,869
+34%
Fundraising
$0
$0
-
Total Expenses
$201,994
$259,546
+28%