Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,641,352
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
$730,217
Salaries & Benefits
53%
Other
44%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,052,007
$1,585,692
+51%
Membership Dues
$0
$0
-
Investments
$0
$61,406
-
Other
$211
-$5,746
-2823%
Total Revenues
$1,052,218
$1,641,352
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,000
$390,439
0%
Fees to Service Providers
$7,200
$7,200
+0%
Advertising & Promotion
$11,813
$0
-100%
Offices, Occupancy & IT
$0
$692
-
Interest
$0
$0
-
Depreciation
$11,123
$10,422
-6%
Other
$376,870
$321,464
-15%
Total Expenses
$798,006
$730,217
-8%
Net income
2023
2024
Change
Net income
+$254,212
+$911,135
+258%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$798,006
$730,217
-8%