Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
-$31,045
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,547,282
Other
71%
Fees to Service Providers
21%
Salaries & Benefits
6%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$2,505
+401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,049
$249,272
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,602
-$282,822
-2768%
Total Revenues
$163,151
-$31,045
-119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,110
$97,116
-31%
Fees to Service Providers
$411,496
$324,696
-21%
Advertising & Promotion
$13,860
$1,424
-90%
Offices, Occupancy & IT
$10,317
$4,361
-58%
Interest
$0
$21,603
-
Depreciation
$0
$0
-
Other
$2,342,812
$1,098,082
-53%
Total Expenses
$2,918,595
$1,547,282
-47%
Net income
2023
2024
Change
Net income
-$2,755,444
-$1,578,327
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,684,556
$1,433,095
-47%
Admin
$234,039
$114,187
-51%
Fundraising
$0
$0
-
Total Expenses
$2,918,595
$1,547,282
-47%