Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$506,730
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,016
Other
50%
Salaries & Benefits
49%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$508,912
$501,842
-1%
Membership Dues
$0
$0
-
Investments
$0
$3,428
-
Other
-$1,270
$1,460
-215%
Total Revenues
$507,642
$506,730
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,448
$241,699
-4%
Fees to Service Providers
$0
$940
-
Advertising & Promotion
$1,053
$472
-55%
Offices, Occupancy & IT
$0
$118
-
Interest
$0
$0
-
Depreciation
$1,861
$1,521
-18%
Other
$283,710
$249,266
-12%
Total Expenses
$539,072
$494,016
-8%
Net income
2023
2024
Change
Net income
-$31,430
+$12,714
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$539,072
$494,016
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$539,072
$494,016
-8%