Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$38,677
Contributions
80%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,515
Benefits to Members
54%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,522
$31,027
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$305
+510%
Other
$14,822
$7,345
-50%
Total Revenues
$32,394
$38,677
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,675
$9,000
+93%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$683
$1,520
+123%
Advertising & Promotion
$776
$0
-100%
Offices, Occupancy & IT
$2,468
$1,945
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,183
$4,050
-51%
Total Expenses
$16,785
$16,515
-2%
Net income
2023
2024
Change
Net income
+$15,609
+$22,162
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$16,785
$16,515
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,785
$16,515
-2%