Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$3,633,079
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,922,833
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
5%
Depreciation
4%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,326
$231,877
-12%
Government Grants
$931,771
$0
-100%
Fundraising Events
$273,542
$330,668
+21%
Program Services
$2,470,312
$2,664,362
+8%
Membership Dues
$0
$0
-
Investments
$417,988
$483,715
+16%
Other
-$86,675
-$77,543
-11%
Total Revenues
$4,271,264
$3,633,079
-15%
Expenses
2023
2024
Change
Grants
$110,760
$125,336
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,549,904
$2,817,111
+10%
Fees to Service Providers
$31,044
$57,364
+85%
Advertising & Promotion
$28,323
$25,661
-9%
Offices, Occupancy & IT
$379,303
$531,329
+40%
Interest
$2,373
$0
-100%
Depreciation
$141,670
$157,426
+11%
Other
$132,583
$208,606
+57%
Total Expenses
$3,375,960
$3,922,833
+16%
Net income
2023
2024
Change
Net income
+$895,304
-$289,754
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,618,384
$2,993,593
+14%
Admin
$514,765
$615,302
+20%
Fundraising
$242,811
$313,938
+29%
Total Expenses
$3,375,960
$3,922,833
+16%