Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$296,503
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,619
Other
71%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,697
$295,545
+50%
Membership Dues
$0
$0
-
Investments
$347
$741
+114%
Other
$978
$217
-78%
Total Revenues
$198,022
$296,503
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,998
$24,844
+8%
Advertising & Promotion
$0
$53
-
Offices, Occupancy & IT
$31,767
$37,425
+18%
Interest
$3
$0
-100%
Depreciation
$46,783
$48,484
+4%
Other
$227,699
$264,813
+16%
Total Expenses
$329,250
$375,619
+14%
Net income
2023
2024
Change
Net income
-$131,228
-$79,116
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$303,838
$350,877
+15%
Admin
$25,412
$24,742
-3%
Fundraising
$0
$0
-
Total Expenses
$329,250
$375,619
+14%