Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$823,288
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$792,990
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$756,366
$753,998
0%
Membership Dues
$0
$0
-
Investments
$1,428
$7,039
+393%
Other
$67,300
$62,251
-8%
Total Revenues
$825,094
$823,288
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,388
$311,274
+2%
Fees to Service Providers
$7,475
$9,365
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,349
$49,371
+0%
Interest
$0
$0
-
Depreciation
$46,729
$49,230
+5%
Other
$296,903
$373,750
+26%
Total Expenses
$704,844
$792,990
+13%
Net income
2023
2024
Change
Net income
+$120,250
+$30,298
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$704,844
$792,990
+13%