Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$232,623
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$311,147
Other
54%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,382
$63,383
-11%
Government Grants
$112,547
$138,501
+23%
Fundraising Events
$0
$0
-
Program Services
$61,045
$44,669
-27%
Membership Dues
$0
$0
-
Investments
$692
$527
-24%
Other
-$35,354
-$14,457
-59%
Total Revenues
$210,312
$232,623
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,099
$91,308
+102%
Fees to Service Providers
$12,939
$22,088
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,355
$29,568
-11%
Interest
$0
$0
-
Depreciation
$432
$503
+16%
Other
$146,833
$167,680
+14%
Total Expenses
$238,658
$311,147
+30%
Net income
2023
2024
Change
Net income
-$28,346
-$78,524
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$166,175
$201,384
+21%
Admin
$41,582
$62,042
+49%
Fundraising
$30,901
$47,721
+54%
Total Expenses
$238,658
$311,147
+30%