Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Aug 31, 2024
Revenues in 2024
$564,780
Program Services
69%
Other
24%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,820
Other
92%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,570
$35,813
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,286
$389,470
-35%
Membership Dues
$0
$0
-
Investments
$1,198
$1,510
+26%
Other
$100,987
$137,987
+37%
Total Revenues
$708,041
$564,780
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,631
$20,076
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,378
$9,846
-32%
Interest
$0
$0
-
Depreciation
$35,099
$14,630
-58%
Other
$716,920
$507,268
-29%
Total Expenses
$787,028
$551,820
-30%
Net income
2023
2024
Change
Net income
-$78,987
+$12,960
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$733,929
$531,997
-28%
Admin
$53,099
$19,823
-63%
Fundraising
$0
$0
-
Total Expenses
$787,028
$551,820
-30%