Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,143,156
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,244,067
Salaries & Benefits
46%
Other
24%
Grants
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,905
$722,258
+20%
Government Grants
$1,012,238
$1,315,705
+30%
Fundraising Events
$89,140
$131,844
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,332
$2,409
-79%
Other
$21,554
-$29,060
-235%
Total Revenues
$1,736,169
$2,143,156
+23%
Expenses
2023
2024
Change
Grants
$163,105
$286,638
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,425
$1,022,872
+60%
Fees to Service Providers
$57,536
$110,256
+92%
Advertising & Promotion
$5,547
$16,126
+191%
Offices, Occupancy & IT
$235,894
$244,631
+4%
Interest
$0
$0
-
Depreciation
$15,650
$16,060
+3%
Other
$343,601
$547,484
+59%
Total Expenses
$1,458,758
$2,244,067
+54%
Net income
2023
2024
Change
Net income
+$277,411
-$100,911
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,742
$1,764,059
+51%
Admin
$198,752
$299,239
+51%
Fundraising
$90,264
$180,769
+100%
Total Expenses
$1,458,758
$2,244,067
+54%