Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$291,888
Other
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$534,954
Other
65%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
-$18
-
Membership Dues
$0
$0
-
Investments
$99,555
$137,557
+38%
Other
$230,207
$154,349
-33%
Total Revenues
$329,762
$291,888
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,623
$83,460
-63%
Fees to Service Providers
$20,828
$12,467
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,293
$60,077
+5%
Interest
$5,540
$11,215
+102%
Depreciation
$18,892
$20,328
+8%
Other
$109,962
$347,407
+216%
Total Expenses
$439,138
$534,954
+22%
Net income
2023
2024
Change
Net income
-$109,376
-$243,066
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$420,985
$522,487
+24%
Admin
$18,153
$12,467
-31%
Fundraising
$0
$0
-
Total Expenses
$439,138
$534,954
+22%