Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$198,257
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,185
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$123,015
$196,190
+59%
Membership Dues
$0
$0
-
Investments
$845
$2,067
+145%
Other
$0
$0
-
Total Revenues
$123,860
$198,257
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,427
$63,191
+21%
Fees to Service Providers
$595
$630
+6%
Advertising & Promotion
$855
$0
-100%
Offices, Occupancy & IT
$20,714
$25,542
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,809
$28,822
+26%
Total Expenses
$97,400
$118,185
+21%
Net income
2023
2024
Change
Net income
+$26,460
+$80,072
+203%