Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$354,051
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$364,131
Other
63%
Advertising & Promotion
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,090
$357,101
-3%
Membership Dues
$0
$0
-
Investments
$231
$479
+107%
Other
-$9,043
-$6,529
-28%
Total Revenues
$358,278
$354,051
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$47,320
-
Advertising & Promotion
$0
$79,863
-
Offices, Occupancy & IT
$0
$5,754
-
Interest
$0
$0
-
Depreciation
$0
$2,219
-
Other
$410,709
$228,975
-44%
Total Expenses
$410,709
$364,131
-11%
Net income
2023
2024
Change
Net income
-$52,431
-$10,080
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$410,709
$364,131
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$410,709
$364,131
-11%