Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$861,256
Program Services
73%
Contributions
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$840,000
Other
55%
Interest
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$219,937
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$630,817
-
Membership Dues
$0
$0
-
Investments
$0
$3,136
-
Other
$6,291
$7,366
+17%
Total Revenues
$6,291
$861,256
+13590%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,582
$60,644
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$130,359
-
Interest
$57,961
$136,685
+136%
Depreciation
$19,894
$52,874
+166%
Other
$9,923
$459,438
+4530%
Total Expenses
$126,360
$840,000
+565%
Net income
2023
2024
Change
Net income
-$120,069
+$21,256
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,360
$840,000
+565%