Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$497,948
Program Services
93%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$483,268
Other
58%
Fees to Service Providers
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,500
$26,000
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$378,833
$464,600
+23%
Membership Dues
$0
$0
-
Investments
$247
$7,348
+2875%
Other
$0
$0
-
Total Revenues
$391,580
$497,948
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,000
$200,826
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,755
$282,442
+5%
Total Expenses
$480,755
$483,268
+1%
Net income
2023
2024
Change
Net income
-$89,175
+$14,680
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$480,755
$483,268
+1%