Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$4,830
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,338
Offices, Occupancy & IT
39%
Other
36%
Salaries & Benefits
15%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$40,607
$4,830
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$360
$0
-100%
Total Revenues
$43,467
$4,830
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,478
$3,165
-91%
Fees to Service Providers
$1,713
$1,933
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$800
$8,332
+941%
Interest
$0
$0
-
Depreciation
$200
$200
+0%
Other
$3,093
$7,708
+149%
Total Expenses
$41,284
$21,338
-48%
Net income
2023
2024
Change
Net income
+$2,183
-$16,508
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$41,284
$21,338
-48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,284
$21,338
-48%