Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$96,382
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,556
Offices, Occupancy & IT
42%
Other
41%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,902
$96,377
+2%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$0
$0
-
Total Revenues
$94,906
$96,382
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,452
$9,918
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,280
$25,735
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,043
$24,903
-27%
Total Expenses
$74,775
$60,556
-19%
Net income
2023
2024
Change
Net income
+$20,131
+$35,826
+78%