Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$271,645
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$204,610
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,780
$251,813
-47%
Government Grants
$0
$0
-
Fundraising Events
$9,758
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$19,832
-
Total Revenues
$480,538
$271,645
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,844
$1,926
-87%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$283
$270
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,590
$202,414
+25%
Total Expenses
$176,818
$204,610
+16%
Net income
2023
2024
Change
Net income
+$303,720
+$67,035
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,186
$176,202
+3298%
Admin
$103,319
$21,592
-79%
Fundraising
$68,313
$6,816
-90%
Total Expenses
$176,818
$204,610
+16%