Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$332,026
Other
56%
Program Services
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$297,854
Other
55%
Interest
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,462
$144,776
-69%
Membership Dues
$0
$0
-
Investments
$78
$0
-100%
Other
$90,727
$187,250
+106%
Total Revenues
$561,267
$332,026
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,129
$506
-99%
Fees to Service Providers
$2,000
$4,364
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,117
$5,637
+405%
Interest
$102,001
$124,630
+22%
Depreciation
$0
$0
-
Other
$329,983
$162,717
-51%
Total Expenses
$505,230
$297,854
-41%
Net income
2023
2024
Change
Net income
+$56,037
+$34,172
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$492,182
$293,530
-40%
Admin
$13,048
$4,324
-67%
Fundraising
$0
$0
-
Total Expenses
$505,230
$297,854
-41%