Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$104,687
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,287
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,043
$104,606
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$81
-
Other
$0
$0
-
Total Revenues
$89,043
$104,687
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,541
$57,312
+21%
Fees to Service Providers
$1,580
$0
-100%
Advertising & Promotion
$807
$884
+10%
Offices, Occupancy & IT
$5,330
$5,355
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,186
$31,736
+13%
Total Expenses
$83,444
$95,287
+14%
Net income
2023
2024
Change
Net income
+$5,599
+$9,400
+68%