Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$340,683
Program Services
62%
Contributions
35%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,056
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,883
$118,410
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,369
$210,482
+4%
Membership Dues
$0
$0
-
Investments
$1,371
$11,413
+732%
Other
$2,748
$378
-86%
Total Revenues
$332,371
$340,683
+3%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,437
$298,989
+2%
Fees to Service Providers
$7,873
$3,530
-55%
Advertising & Promotion
$19,398
$9,485
-51%
Offices, Occupancy & IT
$26,360
$28,984
+10%
Interest
$0
$0
-
Depreciation
$384
$0
-100%
Other
$15,488
$19,568
+26%
Total Expenses
$364,440
$362,056
-1%
Net income
2023
2024
Change
Net income
-$32,069
-$21,373
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$364,440
$362,056
-1%