Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,303,568
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,545,172
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$548,082
$432,705
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,116
$916,429
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$44,888
-$45,566
+2%
Total Revenues
$1,269,310
$1,303,568
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,691
$1,297,403
-11%
Fees to Service Providers
$48,220
$35,997
-25%
Advertising & Promotion
$9,731
$6,594
-32%
Offices, Occupancy & IT
$141,994
$49,992
-65%
Interest
$8,244
$10,956
+33%
Depreciation
$9,718
$9,586
-1%
Other
$49,912
$134,644
+170%
Total Expenses
$1,729,510
$1,545,172
-11%
Net income
2023
2024
Change
Net income
-$460,200
-$241,604
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,367,297
$1,253,660
-8%
Admin
$274,683
$208,267
-24%
Fundraising
$87,530
$83,245
-5%
Total Expenses
$1,729,510
$1,545,172
-11%