Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$118,976
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,119
Fees to Service Providers
58%
Offices, Occupancy & IT
27%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,321
$65,131
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,452
$53,845
+470%
Membership Dues
$0
$0
-
Investments
$1,181
$0
-100%
Other
$0
$0
-
Total Revenues
$46,954
$118,976
+153%
Expenses
2023
2024
Change
Grants
$34,034
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,305
$0
-100%
Fees to Service Providers
$8,495
$68,306
+704%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,481
$31,851
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,513
$16,962
+26%
Total Expenses
$135,828
$117,119
-14%
Net income
2023
2024
Change
Net income
-$88,874
+$1,857
-102%