Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$156,872
Contributions
71%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,877
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,639
$110,737
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,265
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,265
$7,828
+8%
Other
$504
$38,307
+7501%
Total Revenues
$82,673
$156,872
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,714
$10,776
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,576
$53,101
-55%
Total Expenses
$129,290
$63,877
-51%
Net income
2023
2024
Change
Net income
-$46,617
+$92,995
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$113,504
$49,600
-56%
Admin
$14,960
$12,982
-13%
Fundraising
$826
$1,295
+57%
Total Expenses
$129,290
$63,877
-51%