Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$4,179
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,888
Grants
77%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,472
$4,179
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,472
$4,179
-99%
Expenses
2023
2024
Change
Grants
$181,949
$13,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,296
$2,520
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,830
$1,134
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$234
+134%
Total Expenses
$190,175
$16,888
-91%
Net income
2023
2024
Change
Net income
+$110,297
-$12,709
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$182,049
$13,234
-93%
Admin
$8,126
$3,654
-55%
Fundraising
$0
$0
-
Total Expenses
$190,175
$16,888
-91%