Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,111,300
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$827,306
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,588
$202,671
-47%
Government Grants
$869,257
$790,807
-9%
Fundraising Events
$0
$70,280
-
Program Services
$40,858
$52,434
+28%
Membership Dues
$7,581
$7,277
-4%
Investments
$63
$0
-100%
Other
$846
-$12,169
-1538%
Total Revenues
$1,299,193
$1,111,300
-14%
Expenses
2023
2024
Change
Grants
$29,410
$15,344
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,069
$433,958
+5%
Fees to Service Providers
$87,828
$92,248
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,504
$34,028
-64%
Interest
$0
$0
-
Depreciation
$1,371
$1,332
-3%
Other
$165,401
$250,396
+51%
Total Expenses
$792,583
$827,306
+4%
Net income
2023
2024
Change
Net income
+$506,610
+$283,994
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$687,712
$713,423
+4%
Admin
$70,097
$86,322
+23%
Fundraising
$34,774
$27,561
-21%
Total Expenses
$792,583
$827,306
+4%