Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$64,609
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,628
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,400
$64,609
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,400
$64,609
+93%
Expenses
2023
2024
Change
Grants
$43,589
$96,496
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$375
+50%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$260
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,515
$2,757
+10%
Total Expenses
$46,914
$99,628
+112%
Net income
2023
2024
Change
Net income
-$13,514
-$35,019
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$43,589
$96,496
+121%
Admin
$3,325
$3,132
-6%
Fundraising
$0
$0
-
Total Expenses
$46,914
$99,628
+112%