Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$203,294
Other
86%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$184,892
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,694
$29,140
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190,325
$174,154
-8%
Total Revenues
$207,019
$203,294
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,788
+26%
Advertising & Promotion
$1,835
$266
-86%
Offices, Occupancy & IT
$2,331
$2,960
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,734
$177,878
-3%
Total Expenses
$189,900
$184,892
-3%
Net income
2023
2024
Change
Net income
+$17,119
+$18,402
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$180,630
$176,389
-2%
Admin
$9,270
$8,503
-8%
Fundraising
$0
$0
-
Total Expenses
$189,900
$184,892
-3%