Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$288,220
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,847
Salaries & Benefits
42%
Fees to Service Providers
29%
Grants
20%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,924
$184,380
+10%
Other
$21,675
$103,840
+379%
Total Revenues
$188,599
$288,220
+53%
Expenses
2023
2024
Change
Grants
$8,670
$64,901
+649%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,190
$133,679
+96%
Fees to Service Providers
$83,208
$91,414
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,609
$29,853
-39%
Total Expenses
$208,677
$319,847
+53%
Net income
2023
2024
Change
Net income
-$20,078
-$31,627
-58%