Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$457,278
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$585,864
Salaries & Benefits
41%
Fees to Service Providers
33%
Interest
8%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$235,698
$0
-100%
Government Grants
$497,532
$460,648
-7%
Fundraising Events
$0
$0
-
Program Services
$13,410
$20,291
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$23,661
-
Total Revenues
$746,640
$457,278
-39%
Expenses
2023
2024
Change
Grants
$112,938
$8,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,405
$237,763
+22%
Fees to Service Providers
$185,157
$193,784
+5%
Advertising & Promotion
$21,074
$10,333
-51%
Offices, Occupancy & IT
$103,511
$40,815
-61%
Interest
$0
$47,617
-
Depreciation
$18,427
$18,184
-1%
Other
$16,161
$29,368
+82%
Total Expenses
$652,673
$585,864
-10%
Net income
2023
2024
Change
Net income
+$93,967
-$128,586
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$589,957
$468,318
-21%
Admin
$55,567
$116,846
+110%
Fundraising
$7,149
$700
-90%
Total Expenses
$652,673
$585,864
-10%