Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,181,079
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,213,487
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,447
$31,987
+138%
Government Grants
$599,269
$717,222
+20%
Fundraising Events
$29,915
$23,402
-22%
Program Services
$1,143,100
$1,411,574
+23%
Membership Dues
$0
$0
-
Investments
$19,138
$440
-98%
Other
-$7,460
-$3,546
-52%
Total Revenues
$1,797,409
$2,181,079
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,514,941
$1,748,802
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,397
$96,760
-9%
Interest
$18,393
$21,416
+16%
Depreciation
$11,978
$9,846
-18%
Other
$349,998
$336,663
-4%
Total Expenses
$2,001,707
$2,213,487
+11%
Net income
2023
2024
Change
Net income
-$204,298
-$32,408
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,755,958
$1,941,120
+11%
Admin
$227,005
$251,585
+11%
Fundraising
$18,744
$20,782
+11%
Total Expenses
$2,001,707
$2,213,487
+11%