Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$327,514
Program Services
58%
Membership Dues
40%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$284,850
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$6,325
+533%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,606
$190,960
-31%
Membership Dues
$0
$130,121
-
Investments
$11
$108
+882%
Other
$3,941
$0
-100%
Total Revenues
$280,558
$327,514
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,496
$130,728
-15%
Fees to Service Providers
$13,337
$13,706
+3%
Advertising & Promotion
$7,621
$0
-100%
Offices, Occupancy & IT
$39,808
$40,525
+2%
Interest
$0
$0
-
Depreciation
$188
$0
-100%
Other
$119,400
$99,891
-16%
Total Expenses
$333,850
$284,850
-15%
Net income
2023
2024
Change
Net income
-$53,292
+$42,664
-180%
Functional Expenses
Summary
2023
2024
Change
Program
-
$181,147
-
Admin
-
$44,316
-
Fundraising
-
$59,387
-
Total Expenses
$333,850
$284,850
-15%