Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$413,929
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$372,326
Depreciation
33%
Other
26%
Grants
23%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442,223
$308,548
-30%
Government Grants
$0
$0
-
Fundraising Events
$233,707
$216,200
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,177
$21,071
+30%
Other
-$149,676
-$131,890
-12%
Total Revenues
$542,431
$413,929
-24%
Expenses
2023
2024
Change
Grants
$86,764
$85,240
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,759
$53,037
+11%
Fees to Service Providers
$8,021
$8,569
+7%
Advertising & Promotion
$25,684
$852
-97%
Offices, Occupancy & IT
$6,222
$5,782
-7%
Interest
$0
$0
-
Depreciation
$118,377
$123,668
+4%
Other
$70,185
$95,178
+36%
Total Expenses
$363,012
$372,326
+3%
Net income
2023
2024
Change
Net income
+$179,419
+$41,603
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$363,012
$372,326
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$363,012
$372,326
+3%