Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$2,373,218
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,172,327
Other
66%
Depreciation
18%
Offices, Occupancy & IT
13%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,625,321
$2,373,218
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,625,321
$2,373,218
-10%
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
$170,837
$147,911
-13%
Interest
$48,307
$38,319
-21%
Depreciation
$210,182
$211,958
+1%
Other
$799,230
$774,139
-3%
Total Expenses
$1,228,556
$1,172,327
-5%
Net income
2023
2024
Change
Net income
+$1,396,765
+$1,200,891
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,396
$1,134,164
-3%
Admin
$55,160
$38,163
-31%
Fundraising
$0
$0
-
Total Expenses
$1,228,556
$1,172,327
-5%