Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$100,620
Other
86%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,674
Other
41%
Depreciation
36%
Offices, Occupancy & IT
15%
Interest
5%
Benefits to Members
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,380
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,785
$86,240
+22%
Total Revenues
$70,885
$100,620
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,830
$969
-66%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,443
$6,097
+77%
Interest
$8,509
$1,923
-77%
Depreciation
$16,699
$14,810
-11%
Other
$4,007
$16,875
+321%
Total Expenses
$36,188
$40,674
+12%
Net income
2023
2024
Change
Net income
+$34,697
+$59,946
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$31,817
$34,577
+9%
Admin
$4,371
$6,097
+39%
Fundraising
-
-
-
Total Expenses
$36,188
$40,674
+12%