Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$56,201
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,739
Other
77%
Salaries & Benefits
11%
Grants
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
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
$58,797
$51,726
-12%
Membership Dues
$0
$0
-
Investments
$127
$222
+75%
Other
$2,861
$4,253
+49%
Total Revenues
$61,785
$56,201
-9%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,570
-
Fees to Service Providers
$11,070
$990
-91%
Advertising & Promotion
$0
$468
-
Offices, Occupancy & IT
$4,363
$1,277
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,740
$40,434
-33%
Total Expenses
$79,173
$52,739
-33%
Net income
2023
2024
Change
Net income
-$17,388
+$3,462
-120%