Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$82,253
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,109
Offices, Occupancy & IT
47%
Other
33%
Salaries & Benefits
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$106,645
$81,528
-24%
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$413
$725
+76%
Total Revenues
$107,080
$82,253
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,949
$24,333
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,085
$56,037
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,863
$38,739
+18%
Total Expenses
$110,897
$119,109
+7%
Net income
2023
2024
Change
Net income
-$3,817
-$36,856
-866%