Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$286,688
Other
69%
Program Services
28%
Membership Dues
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$261,077
Other
90%
Grants
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,454
$3,136
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,050
$81,594
+9%
Membership Dues
$2,160
$5,117
+137%
Investments
$0
$0
-
Other
$107,634
$196,841
+83%
Total Revenues
$196,298
$286,688
+46%
Expenses
2023
2024
Change
Grants
$10,400
$21,182
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,481
$2,798
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,010
$1,602
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,351
$235,495
+22%
Total Expenses
$206,242
$261,077
+27%
Net income
2023
2024
Change
Net income
-$9,944
+$25,611
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$206,242
$261,077
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,242
$261,077
+27%