Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$112,182
Contributions
89%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,427
Grants
71%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,000
$100,000
+3233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,875
$5,284
+36%
Other
$20,004
$6,898
-66%
Total Revenues
$26,879
$112,182
+317%
Expenses
2023
2024
Change
Grants
$2,772
$67,500
+2335%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,005
$15,924
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,196
$12,003
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$53,973
$95,427
+77%
Net income
2023
2024
Change
Net income
-$27,094
+$16,755
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$52,040
$89,733
+72%
Admin
$1,933
$5,585
+189%
Fundraising
$0
$109
-
Total Expenses
$53,973
$95,427
+77%