Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$43,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,839
Other
51%
Offices, Occupancy & IT
46%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,500
$43,000
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,500
$43,000
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,211
$1,425
+18%
Advertising & Promotion
$7,500
$0
-100%
Offices, Occupancy & IT
$21,600
$21,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,100
$23,814
+32%
Total Expenses
$48,411
$46,839
-3%
Net income
2023
2024
Change
Net income
+$8,089
-$3,839
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$22,614
-10%
Admin
$23,411
$24,225
+3%
Fundraising
$0
$0
-
Total Expenses
$48,411
$46,839
-3%