Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$89,234
Fundraising Events
67%
Program Services
26%
Contributions
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$98,406
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,465
$5,817
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,039
-
Program Services
$14,640
$22,916
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$462
-
Total Revenues
$66,105
$89,234
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410
$360
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,303
$2,301
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,182
$95,745
+40%
Total Expenses
$70,895
$98,406
+39%
Net income
2023
2024
Change
Net income
-$4,790
-$9,172
-91%