Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$46,927
Other
70%
Program Services
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,552
Other
50%
Offices, Occupancy & IT
36%
Advertising & Promotion
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,089
$14,020
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,613
$32,907
+1159%
Total Revenues
$23,702
$46,927
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$1,196
$3,818
+219%
Offices, Occupancy & IT
$9,897
$10,865
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,996
$15,219
+38%
Total Expenses
$22,089
$30,552
+38%
Net income
2023
2024
Change
Net income
+$1,613
+$16,375
+915%
Functional Expenses
Summary
2023
2024
Change
Program
$22,089
$30,552
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,089
$30,552
+38%