Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$265,719
Program Services
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,459
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,843
$172,274
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,197
$93,445
+132%
Total Revenues
$194,040
$265,719
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,083
$239,459
+18%
Total Expenses
$203,083
$239,459
+18%
Net income
2023
2024
Change
Net income
-$9,043
+$26,260
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$192,170
$228,006
+19%
Admin
$10,913
$11,453
+5%
Fundraising
$0
$0
-
Total Expenses
$203,083
$239,459
+18%