Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,118,049
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$439,521
Other
53%
Salaries & Benefits
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,000
-
Government Grants
-
$1,820,770
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$322,896
-
Other
-
-$26,617
-
Total Revenues
-
$2,118,049
-
Expenses
2023
2024
Change
Grants
-
$7,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$107,520
-
Fees to Service Providers
-
$58,108
-
Advertising & Promotion
-
$250
-
Offices, Occupancy & IT
-
$29,527
-
Interest
-
$0
-
Depreciation
-
$4,608
-
Other
-
$232,008
-
Total Expenses
-
$439,521
-
Net income
2023
2024
Change
Net income
-
+$1,678,528
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$335,223
-
Admin
-
$104,298
-
Fundraising
-
$0
-
Total Expenses
-
$439,521
-