Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$265,847
Program Services
57%
Other
29%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,769
Other
74%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,604
$150,654
-32%
Membership Dues
$0
$0
-
Investments
$18,957
$36,850
+94%
Other
$5,425
$78,343
+1344%
Total Revenues
$244,986
$265,847
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,331
$7,859
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,050
$64,050
+0%
Interest
$0
$0
-
Depreciation
$4,585
$4,585
+0%
Other
$148,334
$215,275
+45%
Total Expenses
$223,300
$291,769
+31%
Net income
2023
2024
Change
Net income
+$21,686
-$25,922
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$216,969
$283,910
+31%
Admin
$6,331
$7,859
+24%
Fundraising
$0
$0
-
Total Expenses
$223,300
$291,769
+31%