Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,742,851
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
$1,008,569
Depreciation
51%
Offices, Occupancy & IT
31%
Fees to Service Providers
14%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595,008
$1,428,303
-10%
Membership Dues
$0
$0
-
Investments
$479,628
$445,724
-7%
Other
-$160,213
-$131,176
-18%
Total Revenues
$1,914,423
$1,742,851
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,300
$139,075
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$317,307
-
Interest
$0
$0
-
Depreciation
$496,826
$512,986
+3%
Other
$177,170
$39,201
-78%
Total Expenses
$828,296
$1,008,569
+22%
Net income
2023
2024
Change
Net income
+$1,086,127
+$734,282
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$828,296
$1,008,569
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$828,296
$1,008,569
+22%