Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,252,047
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,235,738
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$461,235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$54,000
-
Program Services
$458,164
$717,126
+57%
Membership Dues
$567,949
$0
-100%
Investments
$22,767
$23,002
+1%
Other
$66,309
-$3,316
-105%
Total Revenues
$1,115,189
$1,252,047
+12%
Expenses
2023
2024
Change
Grants
$15,000
$34,500
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,382
$605,345
-1%
Fees to Service Providers
$33,366
$45,420
+36%
Advertising & Promotion
$0
$3,659
-
Offices, Occupancy & IT
$108,090
$152,640
+41%
Interest
$0
$0
-
Depreciation
$8,178
$8,780
+7%
Other
$304,281
$385,394
+27%
Total Expenses
$1,078,297
$1,235,738
+15%
Net income
2023
2024
Change
Net income
+$36,892
+$16,309
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,078,297
$1,235,738
+15%