Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,143,683
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,157,531
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$13,652
$0
-100%
Program Services
$755,558
$1,143,683
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$769,210
$1,143,683
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,334
$94,069
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682,873
$1,063,462
+56%
Total Expenses
$740,207
$1,157,531
+56%
Net income
2023
2024
Change
Net income
+$29,003
-$13,848
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$740,207
$1,149,531
+55%
Admin
$0
$8,000
-
Fundraising
$0
$0
-
Total Expenses
$740,207
$1,157,531
+56%