Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$43,628
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,180
Salaries & Benefits
53%
Grants
41%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,709
$24,446
+78%
Other
$21,987
$19,182
-13%
Total Revenues
$35,696
$43,628
+22%
Expenses
2023
2024
Change
Grants
$20,000
$47,000
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$60,000
+9%
Fees to Service Providers
$5,500
$6,980
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$80,700
$114,180
+41%
Net income
2023
2024
Change
Net income
-$45,004
-$70,552
-57%