Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$441,885
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$600,459
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,556
$397,949
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,826
$29,240
-18%
Membership Dues
$0
$0
-
Investments
$5,729
$16,000
+179%
Other
$17,341
-$1,304
-108%
Total Revenues
$462,452
$441,885
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,192
$427,849
+2%
Fees to Service Providers
$24,419
$22,534
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,903
$36,671
+23%
Interest
$0
$0
-
Depreciation
$389
$489
+26%
Other
$110,247
$112,916
+2%
Total Expenses
$586,150
$600,459
+2%
Net income
2023
2024
Change
Net income
-$123,698
-$158,574
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$495,277
$516,048
+4%
Admin
$59,232
$55,846
-6%
Fundraising
$31,641
$28,565
-10%
Total Expenses
$586,150
$600,459
+2%