Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$234,245
Program Services
68%
Other
27%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,491
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$13,212
+5185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$158,534
-
Membership Dues
$202,192
$0
-100%
Investments
$0
$0
-
Other
$0
$62,499
-
Total Revenues
$202,442
$234,245
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,338
$2,102
-10%
Advertising & Promotion
$925
$1,091
+18%
Offices, Occupancy & IT
$0
$970
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,240
$196,328
+15%
Total Expenses
$173,503
$200,491
+16%
Net income
2023
2024
Change
Net income
+$28,939
+$33,754
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$173,503
$184,516
+6%
Admin
$0
$15,975
-
Fundraising
$0
$0
-
Total Expenses
$173,503
$200,491
+16%