Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$417,214
Program Services
98%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,771
Other
62%
Interest
38%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$736
-
Government Grants
$0
$0
-
Fundraising Events
$44,244
$9,235
-79%
Program Services
$274,324
$407,238
+48%
Membership Dues
$7,477
$0
-100%
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$326,051
$417,214
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,704
$300
-92%
Advertising & Promotion
$0
$1,080
-
Offices, Occupancy & IT
$0
$0
-
Interest
$66,308
$100,111
+51%
Depreciation
$0
$0
-
Other
$192,228
$164,280
-15%
Total Expenses
$262,240
$265,771
+1%
Net income
2023
2024
Change
Net income
+$63,811
+$151,443
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,240
$265,771
+1%