Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,444,357
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,745,665
Other
61%
Depreciation
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,358,509
$2,357,508
0%
Membership Dues
$0
$0
-
Investments
$88,732
$118,422
+33%
Other
-$43,268
-$31,573
-27%
Total Revenues
$2,403,973
$2,444,357
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,803
$169,707
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,045
$279,012
0%
Interest
$0
$0
-
Depreciation
$1,024,371
$1,013,472
-1%
Other
$2,444,158
$2,283,474
-7%
Total Expenses
$3,922,377
$3,745,665
-5%
Net income
2023
2024
Change
Net income
-$1,518,404
-$1,301,308
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,546,018
$3,400,434
-4%
Admin
$376,359
$345,231
-8%
Fundraising
$0
$0
-
Total Expenses
$3,922,377
$3,745,665
-5%