Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$821,088
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
$973,228
Other
44%
Offices, Occupancy & IT
33%
Depreciation
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$551,364
$523,955
-5%
Fundraising Events
$0
$0
-
Program Services
$276,903
$322,450
+16%
Membership Dues
$0
$0
-
Investments
$53
$59
+11%
Other
$3,196
-$25,376
-894%
Total Revenues
$831,516
$821,088
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,968
$100,596
+9%
Advertising & Promotion
$866
$318
-63%
Offices, Occupancy & IT
$339,249
$321,874
-5%
Interest
$0
$0
-
Depreciation
$122,200
$121,161
-1%
Other
$381,118
$429,279
+13%
Total Expenses
$935,401
$973,228
+4%
Net income
2023
2024
Change
Net income
-$103,885
-$152,140
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$807,994
$836,573
+4%
Admin
$127,407
$136,655
+7%
Fundraising
$0
$0
-
Total Expenses
$935,401
$973,228
+4%