Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$78,017
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,400
Other
59%
Depreciation
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$826,295
$78,017
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$826,295
$78,017
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$36,389
$0
-100%
Depreciation
$59,903
$59,903
+0%
Other
$46,767
$85,497
+83%
Total Expenses
$143,059
$145,400
+2%
Net income
2023
2024
Change
Net income
+$683,236
-$67,383
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$106,670
$145,400
+36%
Admin
$36,389
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$143,059
$145,400
+2%