Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$268,751
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$379,420
Other
45%
Salaries & Benefits
34%
Fees to Service Providers
13%
Interest
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,264
$1,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,249
$267,751
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,513
$268,751
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,248
$130,616
-34%
Fees to Service Providers
$54,606
$50,200
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,652
$1,321
-77%
Interest
$19,898
$28,004
+41%
Depreciation
$118,730
$0
-100%
Other
$154,477
$169,279
+10%
Total Expenses
$551,611
$379,420
-31%
Net income
2023
2024
Change
Net income
-$174,098
-$110,669
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$551,611
$379,420
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$551,611
$379,420
-31%