Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$226,836
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,432
Other
59%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,084
$226,749
+23%
Membership Dues
$0
$0
-
Investments
$16
$87
+444%
Other
$0
$0
-
Total Revenues
$185,100
$226,836
+23%
Expenses
2023
2024
Change
Grants
$2,930
$450
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,825
$77,582
+152%
Advertising & Promotion
$9,141
$14,421
+58%
Offices, Occupancy & IT
$15,622
$21,793
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,429
$166,186
+10%
Total Expenses
$208,947
$280,432
+34%
Net income
2023
2024
Change
Net income
-$23,847
-$53,596
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$150,212
$160,734
+7%
Admin
$58,735
$119,698
+104%
Fundraising
$0
$0
-
Total Expenses
$208,947
$280,432
+34%