Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$237,146
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$644,020
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,850
$236,636
-24%
Other
$420
$510
+21%
Total Revenues
$310,270
$237,146
-24%
Expenses
2023
2024
Change
Grants
$495,000
$495,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,875
$91,368
+3%
Fees to Service Providers
$39,250
$40,000
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,304
$17,652
+23%
Total Expenses
$637,429
$644,020
+1%
Net income
2023
2024
Change
Net income
-$327,159
-$406,874
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$495,000
$495,000
+0%
Admin
$142,429
$149,020
+5%
Fundraising
$0
$0
-
Total Expenses
$637,429
$644,020
+1%