Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Data visualization unavailable
Revenues in 2024
$664,403
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$509,317
Other
82%
Fees to Service Providers
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,556
$448,191
+5%
Membership Dues
$0
$0
-
Investments
$197,684
$239,687
+21%
Other
$112,115
-$23,475
-121%
Total Revenues
$738,355
$664,403
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,919
$88,223
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$683
$3,895
+470%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$454,441
$417,199
-8%
Total Expenses
$529,043
$509,317
-4%
Net income
2023
2024
Change
Net income
+$209,312
+$155,086
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$529,043
$509,317
-4%