Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$230,175
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$281,070
Salaries & Benefits
78%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,581
$230,657
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$861
-$482
-44%
Total Revenues
$272,720
$230,175
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,584
$219,410
+20%
Fees to Service Providers
$7,194
$4,930
-31%
Advertising & Promotion
$11,833
$9,758
-18%
Offices, Occupancy & IT
$51,706
$40,885
-21%
Interest
$4,040
$0
-100%
Depreciation
$1,438
$1,438
+0%
Other
$15,940
$4,649
-71%
Total Expenses
$274,735
$281,070
+2%
Net income
2023
2024
Change
Net income
-$2,015
-$50,895
-2426%
Functional Expenses
Summary
2023
2024
Change
Program
$274,735
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,735
$281,070
+2%