Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$51,890
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,158
Salaries & Benefits
38%
Other
30%
Offices, Occupancy & IT
28%
Advertising & Promotion
5%
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
$44,981
$51,888
+15%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$44,984
$51,890
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,801
$19,751
+25%
Fees to Service Providers
$646
$0
-100%
Advertising & Promotion
$1,963
$2,371
+21%
Offices, Occupancy & IT
$15,420
$14,411
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,229
$15,625
+10%
Total Expenses
$48,059
$52,158
+9%
Net income
2023
2024
Change
Net income
-$3,075
-$268
+91%