Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,440,467
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,519,052
Salaries & Benefits
82%
Other
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,953
$870,277
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,934,239
$1,574,891
-19%
Membership Dues
$0
$0
-
Investments
$3,223
$4,578
+42%
Other
$11,446
-$9,279
-181%
Total Revenues
$2,352,861
$2,440,467
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,423,409
$2,063,203
-15%
Fees to Service Providers
$85,285
$29,528
-65%
Advertising & Promotion
$106,330
$102,414
-4%
Offices, Occupancy & IT
$95,417
$74,926
-21%
Interest
$0
$0
-
Depreciation
$12,183
$12,567
+3%
Other
$312,829
$236,414
-24%
Total Expenses
$3,035,453
$2,519,052
-17%
Net income
2023
2024
Change
Net income
-$682,592
-$78,585
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,548,396
$1,968,199
-23%
Admin
$284,099
$402,285
+42%
Fundraising
$202,958
$148,568
-27%
Total Expenses
$3,035,453
$2,519,052
-17%