Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$97,469
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,053
Depreciation
50%
Other
41%
Fees to Service Providers
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,539
$97,443
-19%
Membership Dues
$0
$0
-
Investments
$14
$26
+86%
Other
$0
$0
-
Total Revenues
$120,553
$97,469
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,206
$14,110
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,541
$4,165
+18%
Depreciation
$111,077
$111,077
+0%
Other
$101,926
$90,701
-11%
Total Expenses
$224,750
$220,053
-2%
Net income
2023
2024
Change
Net income
-$104,197
-$122,584
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$52,624
$49,333
-6%
Admin
$61,049
$59,643
-2%
Fundraising
$0
$0
-
Total Expenses
$224,750
$220,053
-2%