Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$323,522
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
$282,037
Fees to Service Providers
60%
Other
32%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,678
$306,996
-4%
Membership Dues
$0
$0
-
Investments
$11,721
$20,988
+79%
Other
-$8,009
-$4,462
-44%
Total Revenues
$323,390
$323,522
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,444
$167,926
+5%
Advertising & Promotion
$9,746
$24,793
+154%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,000
$0
-100%
Other
$86,542
$89,318
+3%
Total Expenses
$261,732
$282,037
+8%
Net income
2023
2024
Change
Net income
+$61,658
+$41,485
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$261,732
$282,037
+8%