Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$59,859
Investments
49%
Program Services
31%
Membership Dues
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$57,679
Grants
44%
Fees to Service Providers
37%
Benefits to Members
13%
Advertising & Promotion
7%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$47,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,417
$18,538
-48%
Membership Dues
$11,875
$12,275
+3%
Investments
$23,574
$29,046
+23%
Other
$0
$0
-
Total Revenues
$117,916
$59,859
-49%
Expenses
2023
2024
Change
Grants
$17,350
$25,141
+45%
Benefits to Members
$12,553
$7,513
-40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,607
$21,200
-50%
Advertising & Promotion
$1,856
$3,825
+106%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,689
$0
-100%
Total Expenses
$165,055
$57,679
-65%
Net income
2023
2024
Change
Net income
-$47,139
+$2,180
-105%