Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$198,106
Membership Dues
49%
Contributions
27%
Program Services
16%
Other
5%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Expenses in 2024
$178,930
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89
$52,750
+59170%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,089
-
Program Services
$950
$31,270
+3192%
Membership Dues
$0
$97,462
-
Investments
$2
$1,870
+93400%
Other
$0
$9,665
-
Total Revenues
$1,041
$198,106
+18930%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,732
$96,629
+1586%
Fees to Service Providers
$646
$28,517
+4314%
Advertising & Promotion
$320
$11,316
+3436%
Offices, Occupancy & IT
$100
$8,410
+8310%
Interest
$0
$0
-
Depreciation
$0
$1,933
-
Other
$2,601
$32,125
+1135%
Total Expenses
$9,399
$178,930
+1804%
Net income
2023
2024
Change
Net income
-$8,358
+$19,176
-329%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,648
-
Admin
-
$17,673
-
Fundraising
-
$9,609
-
Total Expenses
$9,399
$178,930
+1804%