Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$109,799
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,873
Other
71%
Fees to Service Providers
15%
Salaries & Benefits
13%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$105,883
$109,799
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,883
$109,799
+4%
Expenses
2023
2024
Change
Grants
$0
$525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,250
$14,200
+54%
Fees to Service Providers
$12,868
$15,756
+22%
Advertising & Promotion
$354
$302
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,827
$75,090
-11%
Total Expenses
$107,299
$105,873
-1%
Net income
2023
2024
Change
Net income
-$1,416
+$3,926
-377%