Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$41,252
Program Services
94%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,081
Salaries & Benefits
61%
Offices, Occupancy & IT
27%
Other
12%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,245
$126
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,408
$38,915
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,065
$2,211
+7%
Total Revenues
$63,718
$41,252
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,535
$33,413
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,342
$14,657
-4%
Interest
$0
$0
-
Depreciation
$933
$666
-29%
Other
$10,359
$6,345
-39%
Total Expenses
$52,169
$55,081
+6%
Net income
2023
2024
Change
Net income
+$11,549
-$13,829
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$39,128
$41,312
+6%
Admin
$13,041
$13,769
+6%
Fundraising
$0
$0
-
Total Expenses
$52,169
$55,081
+6%