Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$40,034
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,146
Salaries & Benefits
37%
Other
35%
Offices, Occupancy & IT
24%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,047
$40,032
+8%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$37,049
$40,034
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,598
$14,598
+0%
Fees to Service Providers
$31
$0
-100%
Advertising & Promotion
$1,634
$1,108
-32%
Offices, Occupancy & IT
$12,050
$9,580
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,863
$13,860
0%
Total Expenses
$42,176
$39,146
-7%
Net income
2023
2024
Change
Net income
-$5,127
+$888
-117%