Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,249,933
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,168,732
Other
91%
Fees to Service Providers
7%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,067
$18,161
-88%
Government Grants
$0
$0
-
Fundraising Events
$39,625
$60,527
+53%
Program Services
$956,435
$1,184,012
+24%
Membership Dues
$0
$0
-
Investments
$4,988
$7,710
+55%
Other
-$15,046
-$20,477
+36%
Total Revenues
$1,136,069
$1,249,933
+10%
Expenses
2023
2024
Change
Grants
$113,618
$32,679
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,599
$76,735
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$879,296
$1,059,318
+20%
Total Expenses
$1,051,513
$1,168,732
+11%
Net income
2023
2024
Change
Net income
+$84,556
+$81,201
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$986,166
$1,091,246
+11%
Admin
$65,347
$77,486
+19%
Fundraising
$0
$0
-
Total Expenses
$1,051,513
$1,168,732
+11%