Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$138,566
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,373
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,320
$138,566
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,103
$0
-100%
Total Revenues
$153,423
$138,566
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,391
$79,728
+6%
Fees to Service Providers
$287
$0
-100%
Advertising & Promotion
$4,121
$4,218
+2%
Offices, Occupancy & IT
$21,793
$15,156
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,923
$44,271
+3%
Total Expenses
$144,515
$143,373
-1%
Net income
2023
2024
Change
Net income
+$8,908
-$4,807
-154%