Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$135,050
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,862
Fees to Service Providers
65%
Salaries & Benefits
35%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,945
$128,881
-2%
Membership Dues
$0
$0
-
Investments
$3,294
$5,322
+62%
Other
$612
$847
+38%
Total Revenues
$135,851
$135,050
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$30,280
-54%
Fees to Service Providers
$47,017
$56,317
+20%
Advertising & Promotion
$295
$0
-100%
Offices, Occupancy & IT
$0
$192
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,645
$73
-99%
Total Expenses
$118,957
$86,862
-27%
Net income
2023
2024
Change
Net income
+$16,894
+$48,188
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$51,744
$54,240
+5%
Admin
$67,213
$32,622
-51%
Fundraising
$0
$0
-
Total Expenses
$118,957
$86,862
-27%