Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$307,840
Other
53%
Program Services
37%
Contributions
8%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$203,193
Other
68%
Offices, Occupancy & IT
17%
Depreciation
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800
$23,092
+2787%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,137
$113,429
-2%
Membership Dues
$3,566
$8,856
+148%
Investments
$14
$29
+107%
Other
$106,078
$162,434
+53%
Total Revenues
$226,595
$307,840
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$935
$1,498
+60%
Advertising & Promotion
$2,934
$3,167
+8%
Offices, Occupancy & IT
$34,033
$33,548
-1%
Interest
$0
$0
-
Depreciation
$8,615
$26,449
+207%
Other
$81,143
$138,531
+71%
Total Expenses
$127,660
$203,193
+59%
Net income
2023
2024
Change
Net income
+$98,935
+$104,647
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$124,543
$195,048
+57%
Admin
$3,117
$8,145
+161%
Fundraising
$0
$0
-
Total Expenses
$127,660
$203,193
+59%