Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$948,019
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$1,309,621
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$569,281
$445,467
-22%
Government Grants
$82,816
$325,244
+293%
Fundraising Events
$0
$0
-
Program Services
$238,667
$202,033
-15%
Membership Dues
$9,874
$2,445
-75%
Investments
$9,693
$10,693
+10%
Other
$96,016
-$37,863
-139%
Total Revenues
$1,006,347
$948,019
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,858
$573,074
+9%
Fees to Service Providers
$94,390
$226,974
+140%
Advertising & Promotion
$24,600
$16,650
-32%
Offices, Occupancy & IT
$49,024
$67,833
+38%
Interest
$13,966
$22,597
+62%
Depreciation
$23,321
$13,083
-44%
Other
$243,477
$389,410
+60%
Total Expenses
$973,636
$1,309,621
+35%
Net income
2023
2024
Change
Net income
+$32,711
-$361,602
-1205%
Functional Expenses
Summary
2023
2024
Change
Program
$670,953
$922,330
+37%
Admin
$212,174
$283,814
+34%
Fundraising
$90,509
$103,477
+14%
Total Expenses
$973,636
$1,309,621
+35%