Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$859,004
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$780,455
Other
99%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$685
$5,800
+747%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$703,000
$853,162
+21%
Membership Dues
$0
$0
-
Investments
$30
$42
+40%
Other
$0
$0
-
Total Revenues
$703,715
$859,004
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,775
$4,075
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,247
$6,375
+411%
Other
$714,672
$770,005
+8%
Total Expenses
$723,694
$780,455
+8%
Net income
2023
2024
Change
Net income
-$19,979
+$78,549
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$662,627
$774,083
+17%
Admin
$61,067
$6,372
-90%
Fundraising
$0
$0
-
Total Expenses
$723,694
$780,455
+8%