Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$146,050
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,407
Offices, Occupancy & IT
36%
Other
31%
Depreciation
25%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,200
$146,050
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,200
$146,050
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,510
$16,386
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,404
$76,314
-22%
Interest
$0
$0
-
Depreciation
$53,023
$53,023
+0%
Other
$23,267
$64,684
+178%
Total Expenses
$188,204
$210,407
+12%
Net income
2023
2024
Change
Net income
-$35,004
-$64,357
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$188,204
$210,407
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,204
$210,407
+12%