Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$109,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,767
Offices, Occupancy & IT
94%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,400
$109,000
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$104,615
$0
-100%
Total Revenues
$179,015
$109,000
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,357
$1,550
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,811
$90,050
-12%
Interest
$309
$0
-100%
Depreciation
$1,927
$0
-100%
Other
$5,320
$4,167
-22%
Total Expenses
$112,724
$95,767
-15%
Net income
2023
2024
Change
Net income
+$66,291
+$13,233
-80%