Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,505,685
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,384,229
Other
83%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,135
$1,505,685
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18
$0
-100%
Total Revenues
$871,158
$1,505,685
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,932
$81,678
+814%
Fees to Service Providers
$25,421
$37,041
+46%
Advertising & Promotion
$5,061
$5,137
+2%
Offices, Occupancy & IT
$101,316
$97,909
-3%
Interest
$512
$0
-100%
Depreciation
$2,566
$10,374
+304%
Other
$576,099
$1,152,090
+100%
Total Expenses
$719,907
$1,384,229
+92%
Net income
2023
2024
Change
Net income
+$151,251
+$121,456
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$713,200
$1,379,869
+93%
Admin
$6,707
$4,360
-35%
Fundraising
$0
$0
-
Total Expenses
$719,907
$1,384,229
+92%