Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$914,942
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$858,858
Salaries & Benefits
51%
Grants
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,601
$532,917
-4%
Government Grants
$277,375
$288,470
+4%
Fundraising Events
$0
$91,209
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,036
$23,373
+46%
Other
$217,962
-$21,027
-110%
Total Revenues
$1,063,974
$914,942
-14%
Expenses
2023
2024
Change
Grants
$180,727
$242,440
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,455
$436,848
+49%
Fees to Service Providers
$20,218
$130,171
+544%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,962
$38,425
+870%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,842
$10,974
-93%
Total Expenses
$652,204
$858,858
+32%
Net income
2023
2024
Change
Net income
+$411,770
+$56,084
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$569,548
$735,826
+29%
Admin
$82,656
$105,508
+28%
Fundraising
$0
$17,524
-
Total Expenses
$652,204
$858,858
+32%