Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$394,046
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$188,242
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,118
$408,596
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$18,268
-$14,550
-20%
Total Revenues
$385,850
$394,046
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$70,922
-
Fees to Service Providers
$64,717
$15,068
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,116
$15,902
-25%
Interest
$0
$0
-
Depreciation
$5,784
$5,789
+0%
Other
$25,407
$80,561
+217%
Total Expenses
$117,024
$188,242
+61%
Net income
2023
2024
Change
Net income
+$268,826
+$205,804
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$117,024
$188,242
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$117,024
$188,242
+61%