Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,973,245
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,692
Depreciation
70%
Offices, Occupancy & IT
26%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,513,126
$2,973,245
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,513,126
$2,973,245
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$505
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,387
$36,360
-10%
Interest
$0
$0
-
Depreciation
$97,353
$97,617
+0%
Other
$4,596
$4,715
+3%
Total Expenses
$142,841
$138,692
-3%
Net income
2023
2024
Change
Net income
+$2,370,285
+$2,834,553
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$142,841
$138,692
-3%