Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$502,370
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$563,157
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,643
$615,312
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,532
$452
-87%
Other
$0
-$113,394
-
Total Revenues
$354,175
$502,370
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,139
$441,950
-2%
Fees to Service Providers
$23,983
$16,041
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,167
$59,477
+41%
Interest
$0
$0
-
Depreciation
$330
$201
-39%
Other
$54,512
$45,488
-17%
Total Expenses
$572,131
$563,157
-2%
Net income
2023
2024
Change
Net income
-$217,956
-$60,787
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$449,269
$470,478
+5%
Admin
$109,766
$72,391
-34%
Fundraising
$13,096
$20,288
+55%
Total Expenses
$572,131
$563,157
-2%