Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$212,918
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,959
Other
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
3%
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
$219,001
$212,918
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,001
$212,918
-3%
Expenses
2023
2024
Change
Grants
$0
$7,427
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,057
$12,808
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,872
$12,700
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,360
$197,024
+5%
Total Expenses
$203,289
$229,959
+13%
Net income
2023
2024
Change
Net income
+$15,712
-$17,041
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,289
$229,959
+13%