Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$104,056
Contributions
77%
Program Services
21%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,541
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,067
$79,821
+70%
Government Grants
$0
$0
-
Fundraising Events
$2,078
$1,915
-8%
Program Services
$45,329
$22,320
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,474
$104,056
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,190
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,658
$72,041
-21%
Total Expenses
$104,348
$72,541
-30%
Net income
2023
2024
Change
Net income
-$9,874
+$31,515
-419%