Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$219,149
Program Services
93%
Other
4%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,310
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$5,180
-
Fundraising Events
$0
$0
-
Program Services
$181,119
$203,764
+13%
Membership Dues
$0
$0
-
Investments
$7,064
$847
-88%
Other
$0
$9,358
-
Total Revenues
$188,183
$219,149
+16%
Expenses
2023
2024
Change
Grants
$0
$3,380
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,055
$62,119
+24%
Fees to Service Providers
$6,200
$6,750
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,513
$17,181
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,507
$76,880
+65%
Total Expenses
$160,275
$166,310
+4%
Net income
2023
2024
Change
Net income
+$27,908
+$52,839
+89%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$160,275
$166,310
+4%