Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$3,002,145
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,921,986
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,835,055
$2,967,635
+5%
Membership Dues
$0
$0
-
Investments
$33,431
$36,210
+8%
Other
-$18,721
-$1,700
-91%
Total Revenues
$2,849,765
$3,002,145
+5%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,813,143
$2,921,986
+4%
Total Expenses
$2,813,143
$2,921,986
+4%
Net income
2023
2024
Change
Net income
+$36,622
+$80,159
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,781,493
$2,887,745
+4%
Admin
$31,650
$34,241
+8%
Fundraising
$0
$0
-
Total Expenses
$2,813,143
$2,921,986
+4%