Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$192,397
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,455
Salaries & Benefits
86%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,742
$0
-100%
Membership Dues
$0
$0
-
Investments
$267
$1,893
+609%
Other
$61,719
$190,504
+209%
Total Revenues
$144,558
$192,397
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,898
$82,450
-37%
Fees to Service Providers
$400
$2,640
+560%
Advertising & Promotion
$16
$0
-100%
Offices, Occupancy & IT
$33,000
$1,887
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,583
$8,478
-66%
Total Expenses
$189,897
$95,455
-50%
Net income
2023
2024
Change
Net income
-$45,339
+$96,942
-314%