Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$350,381
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$363,576
Benefits to Members
56%
Salaries & Benefits
24%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,879
$340,812
+71%
Government Grants
$0
$0
-
Fundraising Events
$9,839
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,436
$9,569
-128%
Total Revenues
$175,282
$350,381
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$105,389
$203,693
+93%
Salaries & Benefits
$19,362
$86,264
+346%
Fees to Service Providers
$8,618
$9,116
+6%
Advertising & Promotion
$10,444
$13,595
+30%
Offices, Occupancy & IT
$2,655
$24,645
+828%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,873
$26,263
+142%
Total Expenses
$157,341
$363,576
+131%
Net income
2023
2024
Change
Net income
+$17,941
-$13,195
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$105,389
$294,130
+179%
Admin
$51,952
$61,846
+19%
Fundraising
$0
$7,600
-
Total Expenses
$157,341
$363,576
+131%