Income Statement

Fiscal Year: 2024
Jun 30, 2023 – May 31, 2024
Data visualization unavailable
Revenues in 2024
$7,307,214
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
$7,107,906
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,996,962
$7,091,264
+1%
Membership Dues
$0
$0
-
Investments
$233,200
$316,304
+36%
Other
-$573,109
-$100,354
-82%
Total Revenues
$6,657,053
$7,307,214
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,376
$158,969
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,743
$93,892
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,722,815
$6,855,045
+2%
Total Expenses
$6,944,934
$7,107,906
+2%
Net income
2023
2024
Change
Net income
-$287,881
+$199,308
-169%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,944,934
$7,107,906
+2%