Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$181,157
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,508
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,933
$181,140
+4%
Membership Dues
$0
$0
-
Investments
$20
$17
-15%
Other
$0
$0
-
Total Revenues
$174,953
$181,157
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,879
$194,242
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,533
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,479
$1,266
-14%
Total Expenses
$143,891
$195,508
+36%
Net income
2023
2024
Change
Net income
+$31,062
-$14,351
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$143,891
$195,508
+36%