Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$341,691
Program Services
94%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,667
Other
60%
Fees to Service Providers
34%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,568
$2,424
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,947
$320,649
+30%
Membership Dues
$0
$0
-
Investments
$17,164
$18,618
+8%
Other
-$13,781
$0
-100%
Total Revenues
$250,898
$341,691
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,881
$165,938
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,006
$29,930
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,711
$297,799
+85%
Total Expenses
$366,598
$493,667
+35%
Net income
2023
2024
Change
Net income
-$115,700
-$151,976
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$366,598
$493,667
+35%