Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$552,983
Program Services
63%
Contributions
31%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,286
Fees to Service Providers
42%
Other
35%
Offices, Occupancy & IT
17%
Advertising & Promotion
4%
Salaries & Benefits
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,809
$170,600
+44%
Government Grants
$51,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$331,618
$349,633
+5%
Membership Dues
$0
$0
-
Investments
$2,385
$1,502
-37%
Other
$33,098
$31,248
-6%
Total Revenues
$537,210
$552,983
+3%
Expenses
2023
2024
Change
Grants
$875
$1,150
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$228,590
$201,429
-12%
Advertising & Promotion
$16,912
$16,722
-1%
Offices, Occupancy & IT
$75,920
$81,621
+8%
Interest
$782
$0
-100%
Depreciation
$0
$0
-
Other
$166,521
$164,364
-1%
Total Expenses
$498,600
$474,286
-5%
Net income
2023
2024
Change
Net income
+$38,610
+$78,697
+104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$498,600
$474,286
-5%