Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$349,368
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$671,168
Other
33%
Depreciation
30%
Fees to Service Providers
22%
Offices, Occupancy & IT
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,480
$349,368
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,480
$349,368
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,458
$146,058
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,447
$97,669
+23%
Interest
$0
$2,638
-
Depreciation
$211,328
$201,936
-4%
Other
$98,983
$222,867
+125%
Total Expenses
$513,216
$671,168
+31%
Net income
2023
2024
Change
Net income
-$236,736
-$321,800
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$214,894
$360,540
+68%
Admin
$298,322
$310,628
+4%
Fundraising
$0
$0
-
Total Expenses
$513,216
$671,168
+31%