Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$53,167
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,238
Offices, Occupancy & IT
55%
Depreciation
29%
Fees to Service Providers
11%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,938
$53,047
+56%
Membership Dues
$0
$0
-
Investments
$65
$120
+85%
Other
$0
$0
-
Total Revenues
$34,003
$53,167
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,046
$8,348
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,150
$40,357
+12%
Interest
$0
$0
-
Depreciation
$20,977
$20,977
+0%
Other
$2,434
$3,556
+46%
Total Expenses
$67,607
$73,238
+8%
Net income
2023
2024
Change
Net income
-$33,604
-$20,071
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$62,331
$67,292
+8%
Admin
$5,276
$5,946
+13%
Fundraising
$0
$0
-
Total Expenses
$67,607
$73,238
+8%