Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$121,007
Government Grants
62%
Program Services
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,379
Other
42%
Fees to Service Providers
36%
Offices, Occupancy & IT
12%
Interest
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$65,957
$74,501
+13%
Fundraising Events
$0
$0
-
Program Services
$46,526
$46,297
0%
Membership Dues
$0
$0
-
Investments
$156
$209
+34%
Other
$0
$0
-
Total Revenues
$112,639
$121,007
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,373
$79,329
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,427
$27,707
-17%
Interest
$26,262
$22,542
-14%
Depreciation
$0
$0
-
Other
$74,120
$92,801
+25%
Total Expenses
$224,182
$222,379
-1%
Net income
2023
2024
Change
Net income
-$111,543
-$101,372
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$118,874
$134,236
+13%
Admin
$105,308
$88,143
-16%
Fundraising
$0
$0
-
Total Expenses
$224,182
$222,379
-1%