Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$345,104
Government Grants
91%
Contributions
5%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,638
Grants
65%
Salaries & Benefits
32%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$16,664
-
Government Grants
-
$313,140
-
Fundraising Events
-
$15,300
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$345,104
-
Expenses
2023
2024
Change
Grants
-
$221,138
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$107,000
-
Fees to Service Providers
-
$4,500
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$6,000
-
Total Expenses
-
$338,638
-
Net income
2023
2024
Change
Net income
-
+$6,466
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$221,138
-
Admin
-
$117,500
-
Fundraising
-
$0
-
Total Expenses
-
$338,638
-