Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
-$576,879
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,408,858
Other
96%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$292,862
-
Fundraising Events
$0
$0
-
Program Services
$258,123
$260,425
+1%
Membership Dues
$0
$0
-
Investments
$7,419
$14,055
+89%
Other
$21,000
-$1,144,221
-5549%
Total Revenues
$286,542
-$576,879
-301%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,369
$30,131
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,034
$209,369
+18%
Interest
$0
$0
-
Depreciation
$400,695
$217,945
-46%
Other
$273,532
$9,951,413
+3538%
Total Expenses
$890,630
$10,408,858
+1069%
Net income
2023
2024
Change
Net income
-$604,088
-$10,985,737
-1719%
Functional Expenses
Summary
2023
2024
Change
Program
$837,077
$700,803
-16%
Admin
$53,553
$9,708,055
+18028%
Fundraising
$0
$0
-
Total Expenses
$890,630
$10,408,858
+1069%