Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$341,170
Program Services
85%
Membership Dues
11%
Fundraising Events
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$334,478
Other
78%
Salaries & Benefits
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$2,050
+3%
Government Grants
$0
$0
-
Fundraising Events
$19,348
$11,861
-39%
Program Services
$0
$288,718
-
Membership Dues
$38,667
$38,519
0%
Investments
$27
$22
-19%
Other
$0
$0
-
Total Revenues
$60,042
$341,170
+468%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,723
$40,987
+1%
Fees to Service Providers
$0
$194
-
Advertising & Promotion
$9,972
$19,639
+97%
Offices, Occupancy & IT
$12,561
$13,594
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,719
$260,064
-3%
Total Expenses
$330,975
$334,478
+1%
Net income
2023
2024
Change
Net income
-$270,933
+$6,692
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$302,788
$299,883
-1%
Admin
$28,187
$34,595
+23%
Fundraising
$0
$0
-
Total Expenses
$330,975
$334,478
+1%