Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$212,973
Investments
73%
Other
21%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$347,660
Other
28%
Salaries & Benefits
19%
Fees to Service Providers
18%
Grants
15%
Offices, Occupancy & IT
8%
Interest
6%
Benefits to Members
6%
Depreciation
<1%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$14,195
-
Investments
-
$154,474
-
Other
-
$44,304
-
Total Revenues
-
$212,973
-
Expenses
2023
2024
Change
Grants
-
$52,807
-
Benefits to Members
-
$19,962
-
Salaries & Benefits
-
$66,017
-
Fees to Service Providers
-
$61,614
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$28,168
-
Interest
-
$21,561
-
Depreciation
-
$886
-
Other
-
$96,645
-
Total Expenses
-
$347,660
-
Net income
2023
2024
Change
Net income
-
-$134,687
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$347,660
-