Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$99,142
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,231
Other
55%
Offices, Occupancy & IT
40%
Salaries & Benefits
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$93,493
$98,028
+5%
Membership Dues
$0
$0
-
Investments
$651
$1,114
+71%
Other
$0
$0
-
Total Revenues
$94,144
$99,142
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,258
$6,087
+16%
Fees to Service Providers
$1,675
$1,603
-4%
Advertising & Promotion
$37
$0
-100%
Offices, Occupancy & IT
$64,413
$53,770
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,248
$73,771
+50%
Total Expenses
$120,631
$135,231
+12%
Net income
2023
2024
Change
Net income
-$26,487
-$36,089
-36%