Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$256,654
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$279,572
Other
38%
Fees to Service Providers
34%
Offices, Occupancy & IT
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,377
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,836
$248,151
+5%
Membership Dues
$0
$0
-
Investments
$2,161
$7,096
+228%
Other
$947
$30
-97%
Total Revenues
$239,944
$256,654
+7%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,000
$95,485
+19%
Advertising & Promotion
$3,500
$0
-100%
Offices, Occupancy & IT
$36,602
$78,738
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,922
$105,349
-11%
Total Expenses
$239,024
$279,572
+17%
Net income
2023
2024
Change
Net income
+$920
-$22,918
-2591%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$239,024
$279,572
+17%