Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$188,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,572
Salaries & Benefits
79%
Other
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,000
$188,000
+29%
Total Revenues
$146,000
$188,000
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,902
$201,108
+16%
Fees to Service Providers
$2,461
$2,527
+3%
Advertising & Promotion
$5,710
$20,061
+251%
Offices, Occupancy & IT
$8,608
$8,416
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,026
$23,460
+38%
Total Expenses
$206,707
$255,572
+24%
Net income
2023
2024
Change
Net income
-$60,707
-$67,572
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$199,654
$246,419
+23%
Admin
$7,053
$9,153
+30%
Fundraising
$0
$0
-
Total Expenses
$206,707
$255,572
+24%