Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$338,831
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
$376,140
Interest
46%
Offices, Occupancy & IT
18%
Salaries & Benefits
14%
Fees to Service Providers
10%
Other
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,110
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616,239
$343,232
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,794
-$4,401
-35%
Total Revenues
$610,555
$338,831
-45%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,685
$54,487
-72%
Fees to Service Providers
$90,172
$36,356
-60%
Advertising & Promotion
$2,031
$0
-100%
Offices, Occupancy & IT
$80,173
$68,310
-15%
Interest
$179,461
$173,810
-3%
Depreciation
$45,818
$19,512
-57%
Other
$33,397
$23,665
-29%
Total Expenses
$628,237
$376,140
-40%
Net income
2023
2024
Change
Net income
-$17,682
-$37,309
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$596,408
$362,730
-39%
Admin
$31,829
$13,410
-58%
Fundraising
$0
$0
-
Total Expenses
$628,237
$376,140
-40%