Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$192,078
Contributions
90%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$120,837
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,141
$173,736
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,936
$18,342
-46%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,077
$192,078
-3%
Expenses
2023
2024
Change
Grants
$132,302
$115,320
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,976
$5,517
+179%
Total Expenses
$134,278
$120,837
-10%
Net income
2023
2024
Change
Net income
+$63,799
+$71,241
+12%