Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$42,738
Other
79%
Contributions
12%
Investments
6%
Membership Dues
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$12,601
Grants
60%
Benefits to Members
40%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,105
$5,293
-35%
Government Grants
$0
$0
-
Fundraising Events
$1,610
$607
-62%
Program Services
$0
$0
-
Membership Dues
$8,000
$794
-90%
Investments
$9
$2,482
+27478%
Other
$2,533
$33,562
+1225%
Total Revenues
$20,257
$42,738
+111%
Expenses
2023
2024
Change
Grants
$4,700
$7,601
+62%
Benefits to Members
$3,000
$5,000
+67%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$2,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,200
$12,601
+24%
Net income
2023
2024
Change
Net income
+$10,057
+$30,137
+200%