Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$361,423
Other
86%
Contributions
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,658
Grants
86%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,664
$41,474
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,595
$8,457
-72%
Other
$0
$311,492
-
Total Revenues
$75,259
$361,423
+380%
Expenses
2023
2024
Change
Grants
$173,833
$135,481
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$18,613
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,918
$2,564
-12%
Total Expenses
$191,751
$156,658
-18%
Net income
2023
2024
Change
Net income
-$116,492
+$204,765
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$182,792
$146,070
-20%
Admin
$8,959
$10,588
+18%
Fundraising
$0
$0
-
Total Expenses
$191,751
$156,658
-18%