Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$101,740
Membership Dues
61%
Contributions
27%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$151,769
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
20%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$27,354
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$61,632
-
Investments
-
$0
-
Other
-
$12,754
-
Total Revenues
-
$101,740
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$77,208
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$30,835
-
Interest
-
$1,233
-
Depreciation
-
$0
-
Other
-
$42,493
-
Total Expenses
-
$151,769
-
Net income
2023
2024
Change
Net income
-
-$50,029
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$100,795
-
Admin
-
$50,974
-
Fundraising
-
$0
-
Total Expenses
-
$151,769
-