Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$725,783
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$639,534
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,459
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$594,059
$719,392
+21%
Membership Dues
$0
$0
-
Investments
$0
$211
-
Other
$7,921
$6,180
-22%
Total Revenues
$617,439
$725,783
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,850
$0
-100%
Fees to Service Providers
$2,723
$16,613
+510%
Advertising & Promotion
$761
$1,835
+141%
Offices, Occupancy & IT
$0
$3,051
-
Interest
$0
$0
-
Depreciation
$1,793
$0
-100%
Other
$676,640
$618,035
-9%
Total Expenses
$684,767
$639,534
-7%
Net income
2023
2024
Change
Net income
-$67,328
+$86,249
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$642,767
$585,320
-9%
Admin
$42,000
$45,100
+7%
Fundraising
$0
$9,114
-
Total Expenses
$684,767
$639,534
-7%