Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$395,152
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
$426,620
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,709
$345,798
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,667
$57,132
+15%
Membership Dues
$0
$0
-
Investments
$236
$414
+75%
Other
-$305
-$8,192
+2586%
Total Revenues
$443,307
$395,152
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,805
$295,353
+8%
Fees to Service Providers
$28,110
$28,002
0%
Advertising & Promotion
$12,027
$8,592
-29%
Offices, Occupancy & IT
$13,348
$17,962
+35%
Interest
$0
$0
-
Depreciation
$0
$729
-
Other
$64,265
$75,982
+18%
Total Expenses
$390,555
$426,620
+9%
Net income
2023
2024
Change
Net income
+$52,752
-$31,468
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$315,857
$347,137
+10%
Admin
$57,334
$59,697
+4%
Fundraising
$17,364
$19,786
+14%
Total Expenses
$390,555
$426,620
+9%