Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$6,372,152
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,758,324
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,235
$392,568
+161%
Government Grants
$562,003
$419,567
-25%
Fundraising Events
$0
$0
-
Program Services
$5,118,676
$5,561,955
+9%
Membership Dues
$0
$0
-
Investments
$0
$48,398
-
Other
$7,152
-$50,336
-804%
Total Revenues
$5,838,066
$6,372,152
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,897,953
$5,237,171
+7%
Fees to Service Providers
$494,638
$554,977
+12%
Advertising & Promotion
$26,877
$31,963
+19%
Offices, Occupancy & IT
$791,519
$688,358
-13%
Interest
$0
$0
-
Depreciation
$32,073
$32,502
+1%
Other
$192,813
$213,353
+11%
Total Expenses
$6,435,873
$6,758,324
+5%
Net income
2023
2024
Change
Net income
-$597,807
-$386,172
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$5,463,637
$5,691,913
+4%
Admin
$972,236
$1,066,411
+10%
Fundraising
$0
$0
-
Total Expenses
$6,435,873
$6,758,324
+5%