Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$480,002
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$472,185
Other
60%
Offices, Occupancy & IT
33%
Salaries & Benefits
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,894
$478,641
+24%
Membership Dues
$0
$0
-
Investments
$0
$305
-
Other
$414
$1,056
+155%
Total Revenues
$387,308
$480,002
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,723
$26,713
+51%
Fees to Service Providers
$5,435
$4,800
-12%
Advertising & Promotion
$0
$99
-
Offices, Occupancy & IT
$170,949
$157,681
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,139
$282,892
+31%
Total Expenses
$409,246
$472,185
+15%
Net income
2023
2024
Change
Net income
-$21,938
+$7,817
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$404,998
$464,198
+15%
Admin
$4,248
$7,987
+88%
Fundraising
$0
$0
-
Total Expenses
$409,246
$472,185
+15%