Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,773,748
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$1,694,535
Fees to Service Providers
84%
Salaries & Benefits
12%
Other
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$266,544
$1,588,527
+496%
Fundraising Events
$42,725
$69,740
+63%
Program Services
$148,600
$163,857
+10%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
-$40,723
-$48,381
+19%
Total Revenues
$421,152
$1,773,748
+321%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,642
$209,898
+8%
Fees to Service Providers
$224,404
$1,415,683
+531%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,124
$33,771
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,534
$35,183
+38%
Total Expenses
$476,704
$1,694,535
+255%
Net income
2023
2024
Change
Net income
-$55,552
+$79,213
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$402,888
$1,637,938
+307%
Admin
$46,745
$31,012
-34%
Fundraising
$27,071
$25,585
-5%
Total Expenses
$476,704
$1,694,535
+255%