Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$93,825
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,673
Other
73%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$82,763
$93,750
+13%
Membership Dues
$0
$0
-
Investments
$54
$75
+39%
Other
$0
$0
-
Total Revenues
$82,817
$93,825
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,230
$2,333
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,295
$6,340
+20%
Total Expenses
$7,525
$8,673
+15%
Net income
2023
2024
Change
Net income
+$75,292
+$85,152
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$5,074
$5,844
+15%
Admin
$2,451
$2,829
+15%
Fundraising
$0
$0
-
Total Expenses
$7,525
$8,673
+15%