Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$425,151
Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$420,468
Other
92%
Grants
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,717
$424,547
-7%
Membership Dues
$8,761
$600
-93%
Investments
$9
$4
-56%
Other
$0
$0
-
Total Revenues
$464,487
$425,151
-8%
Expenses
2023
2024
Change
Grants
$17,000
$16,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,400
$15,233
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,946
$2,814
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$456,269
$386,421
-15%
Total Expenses
$493,615
$420,468
-15%
Net income
2023
2024
Change
Net income
-$29,128
+$4,683
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$461,310
$390,535
-15%
Admin
$32,305
$29,933
-7%
Fundraising
$0
$0
-
Total Expenses
$493,615
$420,468
-15%