Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$135,789
Program Services
72%
Investments
25%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,037
Other
97%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,300
$4,425
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,446
$97,930
+233%
Membership Dues
$0
$0
-
Investments
$26,718
$33,434
+25%
Other
$0
$0
-
Total Revenues
$258,464
$135,789
-47%
Expenses
2023
2024
Change
Grants
$275
$454
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,041
$2,674
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,673
$118,909
+130%
Total Expenses
$58,989
$122,037
+107%
Net income
2023
2024
Change
Net income
+$199,475
+$13,752
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$50,928
$117,680
+131%
Admin
$8,061
$4,357
-46%
Fundraising
$0
$0
-
Total Expenses
$58,989
$122,037
+107%