Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$291,966
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$297,558
Salaries & Benefits
67%
Offices, Occupancy & IT
21%
Interest
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,100
$162,015
+294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,489
$129,951
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,589
$291,966
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,139
$198,036
-31%
Fees to Service Providers
$15,492
$8,427
-46%
Advertising & Promotion
$975
$7,788
+699%
Offices, Occupancy & IT
$100,099
$62,323
-38%
Interest
$12,162
$12,315
+1%
Depreciation
$0
$0
-
Other
$13,112
$8,669
-34%
Total Expenses
$426,979
$297,558
-30%
Net income
2023
2024
Change
Net income
-$254,390
-$5,592
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$224,003
$132,099
-41%
Admin
$186,184
$152,909
-18%
Fundraising
$16,792
$12,550
-25%
Total Expenses
$426,979
$297,558
-30%