Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$245,831
Program Services
65%
Other
24%
Contributions
8%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,739
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,570
$19,078
+190%
Government Grants
$0
$4,715
-
Fundraising Events
$953
$0
-100%
Program Services
$168,141
$159,403
-5%
Membership Dues
$0
$0
-
Investments
$4,839
$3,592
-26%
Other
$0
$59,043
-
Total Revenues
$180,503
$245,831
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,065
$175,605
-8%
Fees to Service Providers
$1,750
$1,940
+11%
Advertising & Promotion
$2,449
$0
-100%
Offices, Occupancy & IT
$8,588
$10,038
+17%
Interest
$0
$0
-
Depreciation
$0
$5,238
-
Other
$46,209
$59,918
+30%
Total Expenses
$249,061
$252,739
+1%
Net income
2023
2024
Change
Net income
-$68,558
-$6,908
+90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$246,653
-
Admin
-
$6,086
-
Fundraising
-
$0
-
Total Expenses
$249,061
$252,739
+1%