Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$48,779
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,461,979
Other
99%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$69,646
$48,779
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,646
$48,779
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,080
$6,270
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,332
$1,407
+6%
Interest
$0
$0
-
Depreciation
$29,778
$9,228
-69%
Other
$201,998
$1,445,074
+615%
Total Expenses
$241,188
$1,461,979
+506%
Net income
2023
2024
Change
Net income
-$171,542
-$1,413,200
-724%
Functional Expenses
Summary
2023
2024
Change
Program
$211,410
$1,452,751
+587%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,188
$1,461,979
+506%