Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$187,054
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,616
Grants
50%
Other
36%
Salaries & Benefits
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,723
$187,054
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,723
$187,054
-2%
Expenses
2023
2024
Change
Grants
$77,860
$95,063
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,200
$22,000
+116%
Fees to Service Providers
$1,712
$1,791
+5%
Advertising & Promotion
$7,152
$3,342
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,044
$67,420
+46%
Total Expenses
$142,968
$189,616
+33%
Net income
2023
2024
Change
Net income
+$48,755
-$2,562
-105%