Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$224,812
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$301,124
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,567
$55,811
+0%
Government Grants
$61,068
$1,988
-97%
Fundraising Events
$77,900
$72,243
-7%
Program Services
$108,436
$112,182
+3%
Membership Dues
$8,350
$7,725
-7%
Investments
$6,653
$6,271
-6%
Other
-$22,027
-$31,408
+43%
Total Revenues
$295,947
$224,812
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,507
$184,205
+18%
Fees to Service Providers
$15,241
$12,575
-17%
Advertising & Promotion
$4,526
$3,954
-13%
Offices, Occupancy & IT
$31,646
$32,292
+2%
Interest
$0
$0
-
Depreciation
$3,696
$1,347
-64%
Other
$64,657
$66,751
+3%
Total Expenses
$276,273
$301,124
+9%
Net income
2023
2024
Change
Net income
+$19,674
-$76,312
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$221,903
$253,047
+14%
Admin
$44,917
$39,101
-13%
Fundraising
$9,453
$8,976
-5%
Total Expenses
$276,273
$301,124
+9%