Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$739,568
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$709,226
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$582,851
$739,568
+27%
Membership Dues
$50,398
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$633,249
$739,568
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$11,164
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,676
$709,226
+39%
Total Expenses
$523,140
$709,226
+36%
Net income
2023
2024
Change
Net income
+$110,109
+$30,342
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$523,140
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,140
$709,226
+36%