Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$52,241
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,757
Offices, Occupancy & IT
59%
Depreciation
29%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,156
$52,226
-4%
Membership Dues
$0
$0
-
Investments
$12
$15
+25%
Other
$0
$0
-
Total Revenues
$54,168
$52,241
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675
$0
-100%
Fees to Service Providers
$5,456
$9,091
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,323
$43,605
+11%
Interest
$0
$0
-
Depreciation
$21,710
$21,061
-3%
Other
$0
$0
-
Total Expenses
$68,164
$73,757
+8%
Net income
2023
2024
Change
Net income
-$13,996
-$21,516
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$62,708
$64,666
+3%
Admin
$5,456
$9,091
+67%
Fundraising
$0
$0
-
Total Expenses
$68,164
$73,757
+8%