Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$555,570
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$535,726
Other
84%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$553,750
-
Membership Dues
$389,800
$0
-100%
Investments
$20
$20
+0%
Other
$0
$1,800
-
Total Revenues
$389,820
$555,570
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,002
$67,193
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,715
$17,726
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,347
$450,807
+40%
Total Expenses
$397,064
$535,726
+35%
Net income
2023
2024
Change
Net income
-$7,244
+$19,844
-374%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$397,064
$535,726
+35%