Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$496,853
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$340,771
Grants
43%
Salaries & Benefits
39%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,026
$408,775
+68%
Government Grants
$0
$0
-
Fundraising Events
$123,823
$170,302
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$76
-23%
Other
-$58,174
-$82,300
+41%
Total Revenues
$308,774
$496,853
+61%
Expenses
2023
2024
Change
Grants
$95,479
$147,218
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,140
$131,721
+16%
Fees to Service Providers
$5,709
$7,085
+24%
Advertising & Promotion
$18,374
$4,830
-74%
Offices, Occupancy & IT
$2,658
$4,285
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,694
$45,632
+40%
Total Expenses
$268,054
$340,771
+27%
Net income
2023
2024
Change
Net income
+$40,720
+$156,082
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$126,814
$191,018
+51%
Admin
$122,866
$144,923
+18%
Fundraising
$18,374
$4,830
-74%
Total Expenses
$268,054
$340,771
+27%