Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$239,271
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
$287,181
Other
82%
Depreciation
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,215
$1,748
-79%
Government Grants
$303,753
$237,908
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$38,724
-$387
-101%
Total Revenues
$350,694
$239,271
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,100
$3,250
+5%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$69,175
$47,520
-31%
Other
$309,300
$236,411
-24%
Total Expenses
$381,704
$287,181
-25%
Net income
2023
2024
Change
Net income
-$31,010
-$47,910
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$381,704
$287,181
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,704
$287,181
-25%