Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
-$30,674
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$101,707
Salaries & Benefits
48%
Offices, Occupancy & IT
31%
Other
14%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,479
$4,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,758
$0
-100%
Membership Dues
$0
$0
-
Investments
$139,120
$94,830
-32%
Other
$156,318
-$129,504
-183%
Total Revenues
$302,675
-$30,674
-110%
Expenses
2023
2024
Change
Grants
$1,268,171
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,353
$48,570
-61%
Fees to Service Providers
$55,978
$2,308
-96%
Advertising & Promotion
$10,162
$4,972
-51%
Offices, Occupancy & IT
$44,320
$31,218
-30%
Interest
$68
$11
-84%
Depreciation
$50,767
$156
-100%
Other
$103,936
$14,472
-86%
Total Expenses
$1,657,755
$101,707
-94%
Net income
2023
2024
Change
Net income
-$1,355,080
-$132,381
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,545,403
$4,846
-100%
Admin
$112,352
$96,861
-14%
Fundraising
$0
$0
-
Total Expenses
$1,657,755
$101,707
-94%