Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$18,542
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,171
Salaries & Benefits
78%
Fees to Service Providers
19%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,881
$12,800
+8%
Other
$3,958
$5,742
+45%
Total Revenues
$15,839
$18,542
+17%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,666
$7,128
+7%
Fees to Service Providers
$1,045
$1,750
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38
$293
+671%
Total Expenses
$27,749
$9,171
-67%
Net income
2023
2024
Change
Net income
-$11,910
+$9,371
-179%