Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$419,176
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$646,277
Salaries & Benefits
50%
Other
33%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,597
$292,578
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,536
$99,650
+17%
Membership Dues
$0
$0
-
Investments
$41,496
$38,763
-7%
Other
-$2,925
-$11,815
+304%
Total Revenues
$468,704
$419,176
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,879
$325,264
+15%
Fees to Service Providers
$33,625
$37,895
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,288
$20,318
-41%
Interest
$0
$0
-
Depreciation
$39,807
$47,616
+20%
Other
$171,343
$215,184
+26%
Total Expenses
$560,942
$646,277
+15%
Net income
2023
2024
Change
Net income
-$92,238
-$227,101
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$285,439
$352,454
+23%
Admin
$275,503
$293,823
+7%
Fundraising
$0
$0
-
Total Expenses
$560,942
$646,277
+15%