Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,177,392
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,381,708
Salaries & Benefits
44%
Fees to Service Providers
33%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,177,392
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,177,392
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,272,839
-
Fees to Service Providers
-
$2,417,317
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$831,113
-
Interest
-
$0
-
Depreciation
-
$590,038
-
Other
-
$270,401
-
Total Expenses
-
$7,381,708
-
Net income
2023
2024
Change
Net income
-
-$6,204,316
-