Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$17,452
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$996,159
Salaries & Benefits
53%
Fees to Service Providers
36%
Offices, Occupancy & IT
7%
Other
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,305
$168
-93%
Other
$189,570
$17,284
-91%
Total Revenues
$191,875
$17,452
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,751
$526,130
-34%
Fees to Service Providers
$430,773
$355,298
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,056
$70,306
+3%
Interest
$10,312
$11,130
+8%
Depreciation
$0
$0
-
Other
$1,187,863
$33,295
-97%
Total Expenses
$2,497,755
$996,159
-60%
Net income
2023
2024
Change
Net income
-$2,305,880
-$978,707
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,671
$640,861
-69%
Admin
$407,084
$355,298
-13%
Fundraising
$0
$0
-
Total Expenses
$2,497,755
$996,159
-60%