Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,164,786
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,327,983
Salaries & Benefits
75%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
5%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,159
$311,379
+159%
Government Grants
$876,357
$127,000
-86%
Fundraising Events
$161,501
$134,943
-16%
Program Services
$3,326,231
$3,486,848
+5%
Membership Dues
$0
$0
-
Investments
$109,958
$106,141
-3%
Other
$23,178
-$1,525
-107%
Total Revenues
$4,617,384
$4,164,786
-10%
Expenses
2023
2024
Change
Grants
$143,903
$161,176
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,274,810
$3,246,746
-1%
Fees to Service Providers
$223,086
$156,574
-30%
Advertising & Promotion
$30,106
$28,347
-6%
Offices, Occupancy & IT
$291,098
$258,140
-11%
Interest
$24,283
$23,487
-3%
Depreciation
$202,304
$215,806
+7%
Other
$223,786
$237,707
+6%
Total Expenses
$4,413,376
$4,327,983
-2%
Net income
2023
2024
Change
Net income
+$204,008
-$163,197
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,283,096
$3,269,335
0%
Admin
$998,922
$955,127
-4%
Fundraising
$131,358
$103,521
-21%
Total Expenses
$4,413,376
$4,327,983
-2%