Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$269,267
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,677
Fees to Service Providers
85%
Other
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$266,377
$268,867
+1%
Fundraising Events
$0
$0
-
Program Services
$4,250
$400
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,627
$269,267
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,763
$240,593
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,361
$19,840
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,074
$23,244
+16%
Total Expenses
$261,198
$283,677
+9%
Net income
2023
2024
Change
Net income
+$9,429
-$14,410
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$226,935
$240,005
+6%
Admin
$34,263
$43,672
+27%
Fundraising
$0
$0
-
Total Expenses
$261,198
$283,677
+9%