Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$259,988
Other
78%
Investments
19%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$161,520
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,091
$5,656
+418%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,305
$1,305
-43%
Investments
$10,986
$48,950
+346%
Other
$117,388
$204,077
+74%
Total Revenues
$131,770
$259,988
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,683
$80,283
+1%
Fees to Service Providers
$1,329
$1,263
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,655
$18,257
+10%
Interest
$0
$0
-
Depreciation
$3,049
$3,601
+18%
Other
$24,043
$58,116
+142%
Total Expenses
$124,759
$161,520
+29%
Net income
2023
2024
Change
Net income
+$7,011
+$98,468
+1304%
Functional Expenses
Summary
2023
2024
Change
Program
$124,759
$161,520
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,759
$161,520
+29%