Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$124,894
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,593
Other
46%
Depreciation
27%
Offices, Occupancy & IT
9%
Salaries & Benefits
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,319
$124,890
+13%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$110,322
$124,894
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,678
$15,852
+106%
Fees to Service Providers
$19,446
$14,026
-28%
Advertising & Promotion
$1,380
$1,608
+17%
Offices, Occupancy & IT
$8,541
$17,171
+101%
Interest
$0
$0
-
Depreciation
$49,796
$49,796
+0%
Other
$51,750
$84,140
+63%
Total Expenses
$138,591
$182,593
+32%
Net income
2023
2024
Change
Net income
-$28,269
-$57,699
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$138,591
$182,593
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$138,591
$182,593
+32%