Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$1,842,493
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,414,455
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$647,565
$1,682,736
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,046
$187,595
+113%
Membership Dues
$0
$0
-
Investments
$266
$9,717
+3553%
Other
-$2,319
-$37,555
+1519%
Total Revenues
$733,558
$1,842,493
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,539
$1,111,043
+55%
Fees to Service Providers
$17,826
$150,219
+743%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,728
$0
-100%
Other
$193,742
$153,193
-21%
Total Expenses
$941,835
$1,414,455
+50%
Net income
2023
2024
Change
Net income
-$208,277
+$428,038
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$587,813
$1,038,246
+77%
Admin
$291,913
$279,745
-4%
Fundraising
$62,109
$96,464
+55%
Total Expenses
$941,835
$1,414,455
+50%