Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,895,255
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,220,484
Salaries & Benefits
45%
Other
25%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,364
$1,571,468
+99%
Government Grants
$0
$0
-
Fundraising Events
$197,001
$196,240
0%
Program Services
$159,509
$141,885
-11%
Membership Dues
$0
$0
-
Investments
$0
$234
-
Other
$1,025
-$14,572
-1522%
Total Revenues
$1,148,899
$1,895,255
+65%
Expenses
2023
2024
Change
Grants
$251
$9,006
+3488%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,990
$547,878
-8%
Fees to Service Providers
$31,742
$36,700
+16%
Advertising & Promotion
$19,953
$9,533
-52%
Offices, Occupancy & IT
$281,623
$281,641
+0%
Interest
$0
$0
-
Depreciation
$27,938
$28,398
+2%
Other
$352,253
$307,328
-13%
Total Expenses
$1,310,750
$1,220,484
-7%
Net income
2023
2024
Change
Net income
-$161,851
+$674,771
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,724
$971,817
-5%
Admin
$146,207
$139,234
-5%
Fundraising
$139,819
$109,433
-22%
Total Expenses
$1,310,750
$1,220,484
-7%