Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$203,708
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,204
Depreciation
26%
Offices, Occupancy & IT
25%
Other
24%
Fees to Service Providers
21%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,234
$203,650
+9%
Membership Dues
$0
$0
-
Investments
$88
$58
-34%
Other
$0
$0
-
Total Revenues
$186,322
$203,708
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,030
$58,273
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,290
$69,210
-9%
Interest
$0
$9,555
-
Depreciation
$68,219
$72,773
+7%
Other
$47,909
$67,393
+41%
Total Expenses
$255,448
$277,204
+9%
Net income
2023
2024
Change
Net income
-$69,126
-$73,496
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,448
$277,204
+9%