Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$455,488
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$313,659
Other
86%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,161
$163,740
-58%
Government Grants
$288,641
$289,831
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,299
$2,693
+17%
Other
$30,439
-$776
-103%
Total Revenues
$714,540
$455,488
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$40,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,935
$3,167
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,139
$269,742
+75%
Total Expenses
$158,074
$313,659
+98%
Net income
2023
2024
Change
Net income
+$556,466
+$141,829
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$82,868
$170,412
+106%
Admin
$73,870
$142,897
+93%
Fundraising
$1,336
$350
-74%
Total Expenses
$158,074
$313,659
+98%