Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$12,208,658
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,251,546
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,548
$780,129
+183%
Government Grants
$17,951
$1,279,978
+7030%
Fundraising Events
$28,751
$33,250
+16%
Program Services
$8,846,619
$10,008,707
+13%
Membership Dues
$0
$0
-
Investments
$250,417
$111,742
-55%
Other
$329,541
-$5,148
-102%
Total Revenues
$9,748,827
$12,208,658
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,246,328
$10,028,405
+8%
Fees to Service Providers
$442,565
$408,199
-8%
Advertising & Promotion
$45,276
$26,882
-41%
Offices, Occupancy & IT
$244,966
$210,311
-14%
Interest
$0
$0
-
Depreciation
$51,927
$46,872
-10%
Other
$598,597
$530,877
-11%
Total Expenses
$10,629,659
$11,251,546
+6%
Net income
2023
2024
Change
Net income
-$880,832
+$957,112
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$9,256,536
$9,915,240
+7%
Admin
$1,234,740
$1,211,662
-2%
Fundraising
$138,383
$124,644
-10%
Total Expenses
$10,629,659
$11,251,546
+6%