Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,024,964
Program Services
91%
Membership Dues
5%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,001,043
Other
98%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,325
$21,020
+804%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$885,337
$930,881
+5%
Membership Dues
$30,910
$52,299
+69%
Investments
$0
$0
-
Other
$43,936
$20,764
-53%
Total Revenues
$962,508
$1,024,964
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$6,645
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$714
$480
-33%
Interest
$0
$0
-
Depreciation
$9,094
$10,036
+10%
Other
$971,929
$983,882
+1%
Total Expenses
$983,937
$1,001,043
+2%
Net income
2023
2024
Change
Net income
-$21,429
+$23,921
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$965,036
$970,767
+1%
Admin
$18,901
$30,276
+60%
Fundraising
$0
$0
-
Total Expenses
$983,937
$1,001,043
+2%