Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$83,933
Other
68%
Investments
22%
Program Services
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,395
Offices, Occupancy & IT
54%
Salaries & Benefits
27%
Other
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$55,349
$7,976
-86%
Membership Dues
$0
$0
-
Investments
$15,126
$18,785
+24%
Other
$52,364
$57,172
+9%
Total Revenues
$122,839
$83,933
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,285
$31,458
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,855
$62,338
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,458
$20,599
+97%
Total Expenses
$123,598
$114,395
-7%
Net income
2023
2024
Change
Net income
-$759
-$30,462
-3913%
Functional Expenses
Summary
2023
2024
Change
Program
$114,048
$103,385
-9%
Admin
$9,550
$11,010
+15%
Fundraising
$0
$0
-
Total Expenses
$123,598
$114,395
-7%