Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$68,596
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,040
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$15,544
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,556
$53,052
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,556
$68,596
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$199
-
Salaries & Benefits
$50,811
$37,700
-26%
Fees to Service Providers
$12,418
$12,069
-3%
Advertising & Promotion
$0
$174
-
Offices, Occupancy & IT
$785
$1,585
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,702
$13,313
+99%
Total Expenses
$70,716
$65,040
-8%
Net income
2023
2024
Change
Net income
-$8,160
+$3,556
-144%