Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$75,691
Program Services
54%
Membership Dues
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$111,212
Fees to Service Providers
69%
Other
25%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,770
$40,575
-54%
Membership Dues
$46,250
$35,000
-24%
Investments
$116
$116
+0%
Other
$0
$0
-
Total Revenues
$134,706
$75,691
-44%
Expenses
2023
2024
Change
Grants
$10,700
$6,386
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,725
$76,875
+0%
Advertising & Promotion
$993
$624
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,667
$27,327
-55%
Total Expenses
$149,085
$111,212
-25%
Net income
2023
2024
Change
Net income
-$14,379
-$35,521
-147%