Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$402,362
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$776,396
Offices, Occupancy & IT
48%
Depreciation
39%
Other
11%
Fees to Service Providers
<1%
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
$388,022
$402,362
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$388,022
$402,362
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,100
$7,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$367,189
$375,881
+2%
Interest
$0
$0
-
Depreciation
$260,303
$305,161
+17%
Other
$39,019
$87,954
+125%
Total Expenses
$673,611
$776,396
+15%
Net income
2023
2024
Change
Net income
-$285,589
-$374,034
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$673,611
$776,396
+15%