Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$430,611
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$435,717
Other
76%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,000
$250,000
+0%
Membership Dues
$0
$0
-
Investments
$207,584
$267,872
+29%
Other
-$51,033
-$87,261
+71%
Total Revenues
$406,551
$430,611
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,723
$105,952
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$839
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,726
$329,765
+64%
Total Expenses
$317,288
$435,717
+37%
Net income
2023
2024
Change
Net income
+$89,263
-$5,106
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$250,129
$381,665
+53%
Admin
$67,159
$54,052
-20%
Fundraising
$0
$0
-
Total Expenses
$317,288
$435,717
+37%