Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,395,528
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,391,122
Salaries & Benefits
72%
Grants
16%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,235,445
$834,348
-32%
Government Grants
$1,282,420
$1,463,745
+14%
Fundraising Events
$7,130
$113,146
+1487%
Program Services
$70,785
$35,193
-50%
Membership Dues
$0
$0
-
Investments
$14,888
$20,584
+38%
Other
$27,283
-$71,488
-362%
Total Revenues
$2,637,951
$2,395,528
-9%
Expenses
2023
2024
Change
Grants
$533,754
$388,385
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,994
$1,717,383
+3%
Fees to Service Providers
$99,995
$84,754
-15%
Advertising & Promotion
$26,145
$6,309
-76%
Offices, Occupancy & IT
$98,491
$45,906
-53%
Interest
$7,940
$12,066
+52%
Depreciation
$33,255
$23,934
-28%
Other
$49,061
$112,385
+129%
Total Expenses
$2,511,635
$2,391,122
-5%
Net income
2023
2024
Change
Net income
+$126,316
+$4,406
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,112
$1,739,945
+1%
Admin
$359,194
$239,542
-33%
Fundraising
$435,329
$411,635
-5%
Total Expenses
$2,511,635
$2,391,122
-5%