Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$93,157
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$145,249
Other
54%
Offices, Occupancy & IT
21%
Depreciation
15%
Benefits to Members
9%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,081
$35,095
+3%
Government Grants
$136,498
$117,427
-14%
Fundraising Events
$19,840
$14,989
-24%
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,533
$6,727
+3%
Other
$1,121
-$81,081
-7333%
Total Revenues
$198,573
$93,157
-53%
Expenses
2023
2024
Change
Grants
$1,200
$200
-83%
Benefits to Members
$13,285
$13,534
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,725
$1,900
-49%
Advertising & Promotion
$805
$150
-81%
Offices, Occupancy & IT
$16,926
$29,830
+76%
Interest
$0
$0
-
Depreciation
$44,274
$21,334
-52%
Other
$83,882
$78,301
-7%
Total Expenses
$164,097
$145,249
-11%
Net income
2023
2024
Change
Net income
+$34,476
-$52,092
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$159,567
$135,327
-15%
Admin
$4,530
$8,042
+78%
Fundraising
$0
$1,880
-
Total Expenses
$164,097
$145,249
-11%