Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$192,660
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,867
Interest
53%
Depreciation
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,960
$192,660
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,960
$192,660
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$700
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,336
$14,897
-41%
Interest
$51,594
$48,286
-6%
Depreciation
$26,972
$26,972
+0%
Other
$12
$12
+0%
Total Expenses
$104,529
$90,867
-13%
Net income
2023
2024
Change
Net income
+$1,431
+$101,793
+7013%
Functional Expenses
Summary
2023
2024
Change
Program
$104,529
$90,867
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,529
$90,867
-13%