Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$185,976
Program Services
93%
Membership Dues
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$186,860
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,788
$3,264
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,813
$172,432
+58%
Membership Dues
$10,351
$10,280
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,952
$185,976
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$0
-100%
Fees to Service Providers
$62,674
$14,000
-78%
Advertising & Promotion
$10,936
$0
-100%
Offices, Occupancy & IT
$25,302
$7,761
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,050
$165,099
+400%
Total Expenses
$141,962
$186,860
+32%
Net income
2023
2024
Change
Net income
-$11,010
-$884
+92%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,884
-
Admin
-
$24,976
-
Fundraising
-
$0
-
Total Expenses
$141,962
$186,860
+32%