Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$962,872
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,009,432
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523,975
$507,379
-3%
Government Grants
$229,823
$274,651
+20%
Fundraising Events
$135,421
$123,709
-9%
Program Services
$63,590
$78,740
+24%
Membership Dues
$0
$0
-
Investments
$2,497
$3,793
+52%
Other
$31,774
-$25,400
-180%
Total Revenues
$987,080
$962,872
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,415
$691,145
+4%
Fees to Service Providers
$107,448
$141,494
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,065
$154,857
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,835
$21,936
-65%
Total Expenses
$994,763
$1,009,432
+1%
Net income
2023
2024
Change
Net income
-$7,683
-$46,560
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$732,243
$622,041
-15%
Admin
$117,417
$163,433
+39%
Fundraising
$145,103
$223,958
+54%
Total Expenses
$994,763
$1,009,432
+1%