Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,336,760
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,634,138
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,254,327
$1,190,885
-5%
Government Grants
$325,618
$203,302
-38%
Fundraising Events
$251,632
$199,663
-21%
Program Services
$693,324
$764,782
+10%
Membership Dues
$0
$0
-
Investments
$13,735
$14,744
+7%
Other
-$58,858
-$36,616
-38%
Total Revenues
$2,479,778
$2,336,760
-6%
Expenses
2023
2024
Change
Grants
$33,258
$43,566
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,696
$1,676,013
+4%
Fees to Service Providers
$365,761
$334,077
-9%
Advertising & Promotion
$13,310
$3,981
-70%
Offices, Occupancy & IT
$162,663
$188,386
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,204
$388,115
+142%
Total Expenses
$2,345,892
$2,634,138
+12%
Net income
2023
2024
Change
Net income
+$133,886
-$297,378
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$1,903,579
$2,170,183
+14%
Admin
$203,765
$182,251
-11%
Fundraising
$238,548
$281,704
+18%
Total Expenses
$2,345,892
$2,634,138
+12%