Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$372,711
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$220,403
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,167
$56,680
-59%
Government Grants
$302,223
$326,903
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276
$0
-100%
Other
$148,853
-$10,872
-107%
Total Revenues
$588,519
$372,711
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,245
$70,648
+43%
Fees to Service Providers
$46,465
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,102
$31,875
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,513
$117,880
+92%
Total Expenses
$204,325
$220,403
+8%
Net income
2023
2024
Change
Net income
+$384,194
+$152,308
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$76,615
$141,460
+85%
Admin
$127,710
$78,943
-38%
Fundraising
$0
$0
-
Total Expenses
$204,325
$220,403
+8%