Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$30,306
Other
87%
Contributions
6%
Fundraising Events
5%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$63,571
Other
42%
Grants
31%
Fees to Service Providers
27%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,342
$1,885
-44%
Government Grants
$0
$0
-
Fundraising Events
$450
$1,385
+208%
Program Services
$749
$540
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$62,556
$26,496
-142%
Total Revenues
-$58,015
$30,306
-152%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,367
$17,126
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$750
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,670
$26,445
+127%
Total Expenses
$19,787
$63,571
+221%
Net income
2023
2024
Change
Net income
-$77,802
-$33,265
+57%