Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$572,607
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,014
Depreciation
74%
Other
22%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,666
$572,607
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$401,666
$572,607
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,462
$2,749
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,654
$51,934
-1%
Other
$202,159
$15,331
-92%
Total Expenses
$260,275
$70,014
-73%
Net income
2023
2024
Change
Net income
+$141,391
+$502,593
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$260,275
$70,014
-73%
Fundraising
$0
$0
-
Total Expenses
$260,275
$70,014
-73%