Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$74,675
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,300
Other
43%
Fees to Service Providers
28%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,555
$74,675
-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
$89,555
$74,675
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,400
$16,309
-20%
Fees to Service Providers
$44,367
$19,447
-56%
Advertising & Promotion
$310
$0
-100%
Offices, Occupancy & IT
$1,555
$3,103
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,887
$29,441
-24%
Total Expenses
$105,519
$68,300
-35%
Net income
2023
2024
Change
Net income
-$15,964
+$6,375
-140%