Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$512,117
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$573,978
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
19%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,677
$473,192
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,501
$38,925
+47%
Total Revenues
$506,178
$512,117
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,385
$245,715
+0%
Fees to Service Providers
$3,972
$3,141
-21%
Advertising & Promotion
$1,019
$0
-100%
Offices, Occupancy & IT
$23,393
$108,399
+363%
Interest
$0
$0
-
Depreciation
$0
$4,153
-
Other
$288,458
$212,570
-26%
Total Expenses
$562,227
$573,978
+2%
Net income
2023
2024
Change
Net income
-$56,049
-$61,861
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$562,227
$573,978
+2%