Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$137,593
Membership Dues
85%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$168,991
Fees to Service Providers
96%
Offices, Occupancy & IT
2%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$72,533
$20,800
-129%
Membership Dues
$135,887
$116,730
-14%
Investments
$76
$63
-17%
Other
$0
$0
-
Total Revenues
$63,430
$137,593
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,360
$163,055
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153
$3,580
+2240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,294
$2,356
+3%
Total Expenses
$124,807
$168,991
+35%
Net income
2023
2024
Change
Net income
-$61,377
-$31,398
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$124,807
$168,991
+35%