Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$795,772
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$681,038
Other
82%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
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
$740,457
$795,772
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$740,457
$795,772
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,100
$108,000
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,385
$13,666
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$593,908
$559,372
-6%
Total Expenses
$721,393
$681,038
-6%
Net income
2023
2024
Change
Net income
+$19,064
+$114,734
+502%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$721,393
$681,038
-6%