Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$217,395
Program Services
>99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$226,332
Offices, Occupancy & IT
86%
Other
9%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,280
$1,000
-22%
Program Services
$206,181
$215,420
+4%
Membership Dues
$0
$0
-
Investments
$103
$108
+5%
Other
$217
$867
+300%
Total Revenues
$207,781
$217,395
+5%
Expenses
2023
2024
Change
Grants
$1,445
$813
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,125
$9,567
+206%
Advertising & Promotion
$0
$706
-
Offices, Occupancy & IT
$157,617
$194,269
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,206
$20,977
-68%
Total Expenses
$227,393
$226,332
0%
Net income
2023
2024
Change
Net income
-$19,612
-$8,937
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$227,393
$226,332
0%