Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$566,975
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$465,698
Offices, Occupancy & IT
71%
Other
29%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,303
$15,422
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,816
$663,053
+34%
Membership Dues
$0
$0
-
Investments
$31
$31
+0%
Other
-$101,877
-$111,531
+9%
Total Revenues
$445,273
$566,975
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,141
$331,692
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,183
$134,006
+2%
Total Expenses
$431,324
$465,698
+8%
Net income
2023
2024
Change
Net income
+$13,949
+$101,277
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$404,949
$422,822
+4%
Admin
$26,375
$42,876
+63%
Fundraising
$0
$0
-
Total Expenses
$431,324
$465,698
+8%