Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$285,538
Other
81%
Program Services
12%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$306,875
Other
65%
Depreciation
21%
Grants
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,186
$17,766
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,070
$35,609
-19%
Membership Dues
$0
$0
-
Investments
$154
$1,163
+655%
Other
$217,501
$231,000
+6%
Total Revenues
$284,911
$285,538
+0%
Expenses
2023
2024
Change
Grants
$17,158
$18,223
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,730
$1,633
-56%
Fees to Service Providers
$15,032
$17,380
+16%
Advertising & Promotion
$1,910
$1,029
-46%
Offices, Occupancy & IT
$2,589
$2,767
+7%
Interest
$185
$0
-100%
Depreciation
$73,618
$64,894
-12%
Other
$101,449
$200,949
+98%
Total Expenses
$215,671
$306,875
+42%
Net income
2023
2024
Change
Net income
+$69,240
-$21,337
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$210,646
$293,850
+39%
Admin
$5,025
$13,025
+159%
Fundraising
$0
$0
-
Total Expenses
$215,671
$306,875
+42%