Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$301,727
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,510
Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588
$551
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,056
$301,176
+94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,644
$301,727
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,406
$147,852
+38%
Fees to Service Providers
$13,283
$8,905
-33%
Advertising & Promotion
$0
$617
-
Offices, Occupancy & IT
$0
$58,087
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,878
$29,049
-60%
Total Expenses
$193,567
$244,510
+26%
Net income
2023
2024
Change
Net income
-$37,923
+$57,217
-251%
Functional Expenses
Summary
2023
2024
Change
Program
-
$241,996
-
Admin
-
$2,514
-
Fundraising
-
$0
-
Total Expenses
$193,567
$244,510
+26%