Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$285,385
Program Services
88%
Contributions
10%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$240,503
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,359
$29,191
+51%
Government Grants
$0
$0
-
Fundraising Events
$5,146
$1,828
-64%
Program Services
$81,373
$252,415
+210%
Membership Dues
$0
$0
-
Investments
$12
$9
-25%
Other
$4,833
$1,942
-60%
Total Revenues
$110,723
$285,385
+158%
Expenses
2023
2024
Change
Grants
$4,472
$5,492
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$1,800
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,897
$3,129
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,379
$230,082
+252%
Total Expenses
$73,623
$240,503
+227%
Net income
2023
2024
Change
Net income
+$37,100
+$44,882
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$71,093
$237,393
+234%
Admin
$2,530
$3,110
+23%
Fundraising
$0
$0
-
Total Expenses
$73,623
$240,503
+227%