Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$560,966
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$553,908
Other
52%
Fees to Service Providers
28%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$225,208
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,785
$353,396
+67%
Membership Dues
$224,750
$196,503
-13%
Investments
$4,714
$9,096
+93%
Other
$4,766
-$223,237
-4784%
Total Revenues
$446,015
$560,966
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,743
-
Fees to Service Providers
$137,970
$156,807
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,704
$28,432
+143%
Interest
$0
$0
-
Depreciation
$829
$0
-100%
Other
$389,007
$289,926
-25%
Total Expenses
$539,510
$553,908
+3%
Net income
2023
2024
Change
Net income
-$93,495
+$7,058
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$425,720
-
Admin
$0
$128,188
-
Fundraising
$0
$0
-
Total Expenses
$539,510
$553,908
+3%