Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$408,086
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,928
Benefits to Members
75%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,419
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$9,532
$0
-100%
Program Services
$413,441
$398,143
-4%
Membership Dues
$0
$0
-
Investments
$2,508
$9,943
+296%
Other
$56,750
$0
-100%
Total Revenues
$487,650
$408,086
-16%
Expenses
2023
2024
Change
Grants
$4,148
$2,234
-46%
Benefits to Members
$317,832
$346,841
+9%
Salaries & Benefits
$7,200
$9,771
+36%
Fees to Service Providers
$21,406
$36,112
+69%
Advertising & Promotion
$0
$3,716
-
Offices, Occupancy & IT
$13,671
$9,847
-28%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$125,374
$56,406
-55%
Total Expenses
$489,631
$464,928
-5%
Net income
2023
2024
Change
Net income
-$1,981
-$56,842
-2769%
Functional Expenses
Summary
2023
2024
Change
Program
$481,490
$464,928
-3%
Admin
$0
$0
-
Fundraising
$8,141
$0
-100%
Total Expenses
$489,631
$464,928
-5%