Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$85,793
Contributions
58%
Fundraising Events
26%
Other
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,929
Other
76%
Grants
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,718
$49,532
+72%
Government Grants
$0
$0
-
Fundraising Events
$31,068
$22,558
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$1,201
$13,702
+1041%
Total Revenues
$60,988
$85,793
+41%
Expenses
2023
2024
Change
Grants
$9,638
$15,276
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,429
$1,463
+2%
Advertising & Promotion
$0
$59
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,967
$54,131
-37%
Total Expenses
$97,034
$70,929
-27%
Net income
2023
2024
Change
Net income
-$36,046
+$14,864
-141%