Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$429,088
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$164,546
Fees to Service Providers
59%
Other
21%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,254
$141,198
-39%
Government Grants
$0
$0
-
Fundraising Events
$181,180
$188,200
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,177
$196,488
+28%
Other
-$59,862
-$96,798
+62%
Total Revenues
$506,749
$429,088
-15%
Expenses
2023
2024
Change
Grants
$105,973
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,892
$96,525
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,094
$32,870
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,656
$35,151
+264%
Total Expenses
$220,615
$164,546
-25%
Net income
2023
2024
Change
Net income
+$286,134
+$264,542
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$105,973
$0
-100%
Admin
$93,075
$125,306
+35%
Fundraising
$21,567
$39,240
+82%
Total Expenses
$220,615
$164,546
-25%