Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$139,705
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
$202,502
Other
34%
Depreciation
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Salaries & Benefits
9%
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
$159,754
$141,070
-12%
Membership Dues
$0
$0
-
Investments
$157
$227
+45%
Other
$2,413
-$1,592
-166%
Total Revenues
$162,324
$139,705
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,603
$18,275
+4%
Fees to Service Providers
$27,711
$26,339
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,769
$26,809
-3%
Interest
$0
$0
-
Depreciation
$65,894
$62,532
-5%
Other
$77,957
$68,547
-12%
Total Expenses
$216,934
$202,502
-7%
Net income
2023
2024
Change
Net income
-$54,610
-$62,797
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$178,953
$167,065
-7%
Admin
$37,981
$35,437
-7%
Fundraising
$0
$0
-
Total Expenses
$216,934
$202,502
-7%