Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$43,102
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,600
Fees to Service Providers
78%
Other
15%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,837
$43,102
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,837
$43,102
+172%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$41,937
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,884
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,177
$7,779
-5%
Total Expenses
$8,177
$53,600
+555%
Net income
2023
2024
Change
Net income
+$7,660
-$10,498
-237%
Functional Expenses
Summary
2023
2024
Change
Program
-
$47,553
-
Admin
-
$3,719
-
Fundraising
-
$2,328
-
Total Expenses
$8,177
$53,600
+555%