Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,160,696
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$908,698
Salaries & Benefits
63%
Grants
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,262
$25,381
-24%
Government Grants
$0
$104,956
-
Fundraising Events
$28,575
$28,852
+1%
Program Services
$815,937
$1,001,697
+23%
Membership Dues
$0
$0
-
Investments
$90
$7,330
+8044%
Other
-$6,136
-$7,520
+23%
Total Revenues
$871,728
$1,160,696
+33%
Expenses
2023
2024
Change
Grants
$101,287
$106,910
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,541
$573,497
+5%
Fees to Service Providers
$15,246
$64,818
+325%
Advertising & Promotion
$629
$1,500
+138%
Offices, Occupancy & IT
$52,967
$73,238
+38%
Interest
$17,219
$16,354
-5%
Depreciation
$25,238
$28,053
+11%
Other
$39,437
$44,328
+12%
Total Expenses
$799,564
$908,698
+14%
Net income
2023
2024
Change
Net income
+$72,164
+$251,998
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$561,035
$654,559
+17%
Admin
$238,529
$254,139
+7%
Fundraising
$0
$0
-
Total Expenses
$799,564
$908,698
+14%