Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$450,436
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,563
Other
78%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,188
$416,504
-3%
Membership Dues
$0
$0
-
Investments
$4,278
$33,932
+693%
Other
$0
$0
-
Total Revenues
$432,466
$450,436
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$3,451
+3351%
Advertising & Promotion
$0
$649
-
Offices, Occupancy & IT
$5,060
$2,411
-52%
Interest
$0
$0
-
Depreciation
$31,821
$36,722
+15%
Other
$146,693
$157,330
+7%
Total Expenses
$183,674
$200,563
+9%
Net income
2023
2024
Change
Net income
+$248,792
+$249,873
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$183,674
$200,563
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,674
$200,563
+9%