Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$310,869
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$345,518
Other
61%
Salaries & Benefits
23%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$233,234
$292,799
+26%
Fundraising Events
$0
$0
-
Program Services
$70,025
$32,725
-53%
Membership Dues
$0
$0
-
Investments
$23
$94
+309%
Other
$22,412
-$14,749
-166%
Total Revenues
$325,694
$310,869
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,628
$78,758
+0%
Fees to Service Providers
$20,906
$26,040
+25%
Advertising & Promotion
$1,046
$0
-100%
Offices, Occupancy & IT
$885
$1,346
+52%
Interest
$0
$0
-
Depreciation
$27,290
$27,229
0%
Other
$188,015
$212,145
+13%
Total Expenses
$316,770
$345,518
+9%
Net income
2023
2024
Change
Net income
+$8,924
-$34,649
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$284,507
$186,510
-34%
Admin
$32,263
$159,008
+393%
Fundraising
$0
$0
-
Total Expenses
$316,770
$345,518
+9%