Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$119,397
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,046
Other
40%
Offices, Occupancy & IT
29%
Fees to Service Providers
28%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,906
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$119,354
-
Membership Dues
$0
$0
-
Investments
$0
$43
-
Other
$0
$0
-
Total Revenues
$116,906
$119,397
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,701
$33,000
-2%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$51,066
$33,624
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,184
$46,922
-23%
Total Expenses
$145,951
$116,046
-20%
Net income
2023
2024
Change
Net income
-$29,045
+$3,351
-112%