Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$63,716
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$78,089
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
24%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
-$532
-
Program Services
$69,875
$62,417
-11%
Membership Dues
$0
$0
-
Investments
$1,460
$1,831
+25%
Other
$0
$0
-
Total Revenues
$71,335
$63,716
-11%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,812
$30,900
+15%
Fees to Service Providers
$10,000
$19,075
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,286
$24,114
+48%
Total Expenses
$53,098
$78,089
+47%
Net income
2023
2024
Change
Net income
+$18,237
-$14,373
-179%