Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$199,701
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,641
Other
75%
Offices, Occupancy & IT
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$3,504
+3404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,040
$196,077
+10%
Membership Dues
$0
$0
-
Investments
$0
$120
-
Other
$0
$0
-
Total Revenues
$179,140
$199,701
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,369
$710
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,562
$40,592
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,872
$121,339
+4%
Total Expenses
$154,803
$162,641
+5%
Net income
2023
2024
Change
Net income
+$24,337
+$37,060
+52%