Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$175,025
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,990
Offices, Occupancy & IT
62%
Interest
23%
Salaries & Benefits
10%
Fees to Service Providers
3%
Depreciation
1%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,268
$175,025
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$304,788
$0
-100%
Total Revenues
-$12,520
$175,025
-1498%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,208
$40,652
+44%
Fees to Service Providers
$9,637
$11,146
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,347
$255,786
-23%
Interest
$77,157
$93,244
+21%
Depreciation
$5,434
$5,434
+0%
Other
$5,299
$4,728
-11%
Total Expenses
$456,082
$410,990
-10%
Net income
2023
2024
Change
Net income
-$468,602
-$235,965
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$456,082
$410,990
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$456,082
$410,990
-10%