Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$234,621
Program Services
91%
Contributions
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,477
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$18,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,350
$213,620
+3%
Membership Dues
$0
$0
-
Investments
$251
$291
+16%
Other
$23,795
$2,710
-89%
Total Revenues
$231,396
$234,621
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,514
$150,088
+13%
Fees to Service Providers
$3,608
$3,608
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,943
$17,582
+10%
Interest
$6,242
$8,283
+33%
Depreciation
$11,561
$10,495
-9%
Other
$111,553
$87,421
-22%
Total Expenses
$281,421
$277,477
-1%
Net income
2023
2024
Change
Net income
-$50,025
-$42,856
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,421
$277,477
-1%