Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$48,219
Program Services
56%
Investments
39%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,186
Benefits to Members
50%
Fees to Service Providers
33%
Other
16%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,128
$26,813
-42%
Membership Dues
$0
$0
-
Investments
$19,236
$19,029
-1%
Other
$8,795
$2,377
-73%
Total Revenues
$74,159
$48,219
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$48,399
$44,217
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,640
$29,385
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,156
$728
-37%
Interest
$0
$0
-
Depreciation
$382
$276
-28%
Other
$16,677
$14,580
-13%
Total Expenses
$94,254
$89,186
-5%
Net income
2023
2024
Change
Net income
-$20,095
-$40,967
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$48,399
$44,217
-9%
Admin
$45,855
$44,969
-2%
Fundraising
$0
$0
-
Total Expenses
$94,254
$89,186
-5%