Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$205,550
Membership Dues
58%
Program Services
34%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$203,388
Other
72%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,310
$10,173
+340%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,341
$70,452
+94%
Membership Dues
$106,805
$119,931
+12%
Investments
$0
$4,994
-
Other
$0
$0
-
Total Revenues
$145,456
$205,550
+41%
Expenses
2023
2024
Change
Grants
$50,425
$371
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,661
$45,226
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,361
$11,924
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,494
$145,867
+59%
Total Expenses
$214,941
$203,388
-5%
Net income
2023
2024
Change
Net income
-$69,485
+$2,162
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$140,950
$142,662
+1%
Admin
$73,991
$60,726
-18%
Fundraising
$0
$0
-
Total Expenses
$214,941
$203,388
-5%