Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$532,594
Program Services
80%
Contributions
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,224
Fees to Service Providers
82%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
2%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,332
$82,330
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,107
$426,475
-4%
Membership Dues
$0
$0
-
Investments
$11,291
$23,789
+111%
Other
$0
$0
-
Total Revenues
$538,730
$532,594
-1%
Expenses
2023
2024
Change
Grants
$1,098
$1,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,610
$5,000
-99%
Fees to Service Providers
$6,550
$430,024
+6465%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,412
$54,952
+5%
Interest
$0
$0
-
Depreciation
$11,836
$11,836
+0%
Other
$29,771
$20,412
-31%
Total Expenses
$595,277
$523,224
-12%
Net income
2023
2024
Change
Net income
-$56,547
+$9,370
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$595,277
$523,224
-12%