Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$55,458
Fundraising Events
52%
Program Services
44%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,438
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,420
-
Government Grants
$0
$0
-
Fundraising Events
$36,436
$28,677
-21%
Program Services
$21,134
$24,361
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$456
$0
-100%
Total Revenues
$58,026
$55,458
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,067
$34,609
+2%
Fees to Service Providers
$2,710
$2,375
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,186
$3,916
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,903
$11,538
+6%
Total Expenses
$50,866
$52,438
+3%
Net income
2023
2024
Change
Net income
+$7,160
+$3,020
-58%