Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$190,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,114
Salaries & Benefits
46%
Other
39%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,135
$190,320
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,135
$190,320
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,521
$88,941
-41%
Fees to Service Providers
$27,690
$22,400
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,651
$6,669
-37%
Interest
$0
$0
-
Depreciation
$285
$179
-37%
Other
$150,756
$74,925
-50%
Total Expenses
$338,903
$193,114
-43%
Net income
2023
2024
Change
Net income
-$109,768
-$2,794
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$229,277
$71,849
-69%
Admin
$109,626
$121,265
+11%
Fundraising
$0
$0
-
Total Expenses
$338,903
$193,114
-43%