Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$2,202,055
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,269,487
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$12,701
$24,813
+95%
Other
$3,507,580
$2,177,242
-38%
Total Revenues
$3,520,281
$2,202,055
-37%
Expenses
2023
2024
Change
Grants
$42,854
$17,924
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,345
$258,390
+8%
Fees to Service Providers
$55,270
$48,429
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,012
$1,527
+51%
Other
$3,207,497
$1,943,217
-39%
Total Expenses
$3,546,978
$2,269,487
-36%
Net income
2023
2024
Change
Net income
-$26,697
-$67,432
-153%