Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$16,995
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,344
Other
71%
Salaries & Benefits
28%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,094
$16,972
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,585
$0
-100%
Membership Dues
$0
$0
-
Investments
$18
$23
+28%
Other
$0
$0
-
Total Revenues
$29,697
$16,995
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,794
$6,555
-52%
Fees to Service Providers
$675
$300
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,183
$16,489
-26%
Total Expenses
$36,652
$23,344
-36%
Net income
2023
2024
Change
Net income
-$6,955
-$6,349
+9%