Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$208,034
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,591
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,334
$208,024
+0%
Membership Dues
$0
$0
-
Investments
$4
$10
+150%
Other
$0
$0
-
Total Revenues
$207,338
$208,034
+0%
Expenses
2023
2024
Change
Grants
$3,673
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,862
$20,327
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,099
$187,264
+10%
Total Expenses
$197,634
$207,591
+5%
Net income
2023
2024
Change
Net income
+$9,704
+$443
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$197,634
$207,573
+5%
Admin
$0
$18
-
Fundraising
$0
$0
-
Total Expenses
$197,634
$207,591
+5%