Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$457,956
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$485,822
Other
94%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$481,842
$457,266
-5%
Membership Dues
$0
$0
-
Investments
$1,828
$690
-62%
Other
$0
$0
-
Total Revenues
$483,670
$457,956
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,620
$26,620
+4%
Fees to Service Providers
$2,426
$3,835
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,029
$871
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567,235
$454,496
-20%
Total Expenses
$598,310
$485,822
-19%
Net income
2023
2024
Change
Net income
-$114,640
-$27,866
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$598,310
$485,822
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$598,310
$485,822
-19%