Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$61,365
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,844
Offices, Occupancy & IT
37%
Depreciation
34%
Fees to Service Providers
17%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,141
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,630
$61,200
+121%
Membership Dues
$0
$0
-
Investments
$103
$165
+60%
Other
$0
$0
-
Total Revenues
$57,874
$61,365
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,537
$16,637
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,537
$36,588
-7%
Interest
$0
$0
-
Depreciation
$33,228
$33,343
+0%
Other
$11,478
$11,276
-2%
Total Expenses
$99,780
$97,844
-2%
Net income
2023
2024
Change
Net income
-$41,906
-$36,479
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$84,229
$80,982
-4%
Admin
$15,551
$16,862
+8%
Fundraising
$0
$0
-
Total Expenses
$99,780
$97,844
-2%