Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$84,942
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,171
Offices, Occupancy & IT
47%
Depreciation
28%
Fees to Service Providers
22%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,726
$80,988
-26%
Membership Dues
$0
$0
-
Investments
$1,384
$2,298
+66%
Other
$180
$1,656
+820%
Total Revenues
$111,290
$84,942
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,745
$47,400
+19%
Advertising & Promotion
$9
$40
+344%
Offices, Occupancy & IT
$62,703
$101,518
+62%
Interest
$0
$0
-
Depreciation
$59,606
$59,977
+1%
Other
$8,984
$5,236
-42%
Total Expenses
$171,047
$214,171
+25%
Net income
2023
2024
Change
Net income
-$59,757
-$129,229
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$140,245
$187,247
+34%
Admin
$30,802
$26,924
-13%
Fundraising
$0
$0
-
Total Expenses
$171,047
$214,171
+25%