Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$23,988
Contributions
56%
Program Services
35%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,490
Offices, Occupancy & IT
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,941
$13,420
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,204
$8,396
-31%
Membership Dues
$0
$0
-
Investments
$47
$2,172
+4521%
Other
$0
$0
-
Total Revenues
$32,192
$23,988
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,074
$26,325
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,613
$22,165
+63%
Total Expenses
$42,687
$48,490
+14%
Net income
2023
2024
Change
Net income
-$10,495
-$24,502
-133%