Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$578,570
Other
60%
Investments
21%
Program Services
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$497,041
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
11%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,600
$8,104
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,379
$103,575
+6%
Membership Dues
$0
$0
-
Investments
$117,216
$119,520
+2%
Other
$236,925
$347,371
+47%
Total Revenues
$454,120
$578,570
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,286
$257,766
+8%
Fees to Service Providers
$20,825
$24,904
+20%
Advertising & Promotion
$534
$267
-50%
Offices, Occupancy & IT
$64,741
$120,574
+86%
Interest
$0
$0
-
Depreciation
$43,732
$39,517
-10%
Other
$126,699
$54,013
-57%
Total Expenses
$494,817
$497,041
+0%
Net income
2023
2024
Change
Net income
-$40,697
+$81,529
-300%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$494,817
$497,041
+0%