Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$183,072
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,183
Advertising & Promotion
31%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,344
$1,156
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,752
$181,916
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$258,096
$183,072
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,182
$45,379
+88%
Fees to Service Providers
$54,842
$15,391
-72%
Advertising & Promotion
$119,979
$56,889
-53%
Offices, Occupancy & IT
$47,639
$38,335
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,372
$25,189
-77%
Total Expenses
$357,014
$181,183
-49%
Net income
2023
2024
Change
Net income
-$98,918
+$1,889
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$205,284
$112,908
-45%
Admin
$151,730
$68,275
-55%
Fundraising
$0
$0
-
Total Expenses
$357,014
$181,183
-49%