Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$382,609
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,192
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,628
$10,716
+558%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,441
$371,709
-1%
Membership Dues
$0
$0
-
Investments
$175
$184
+5%
Other
$0
$0
-
Total Revenues
$376,244
$382,609
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$500
-
Salaries & Benefits
$45,073
$0
-100%
Fees to Service Providers
$7,100
$1,900
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,570
$7,435
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,796
$299,357
+7%
Total Expenses
$360,539
$309,192
-14%
Net income
2023
2024
Change
Net income
+$15,705
+$73,417
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$360,539
$309,192
-14%