Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$577,103
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,099
Other
64%
Depreciation
36%
Offices, Occupancy & IT
<1%
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
$458,940
$577,103
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$458,940
$577,103
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,178
$203
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464
$478
+3%
Interest
$0
$0
-
Depreciation
$131,381
$131,381
+0%
Other
$189,753
$236,037
+24%
Total Expenses
$323,776
$368,099
+14%
Net income
2023
2024
Change
Net income
+$135,164
+$209,004
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$323,776
$368,099
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,776
$368,099
+14%