Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,636,585
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,719,978
Salaries & Benefits
44%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,854,252
$1,618,437
-13%
Membership Dues
$0
$0
-
Investments
$23,980
$25,895
+8%
Other
$5,487
-$7,747
-241%
Total Revenues
$1,883,719
$1,636,585
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,785
$754,762
+3%
Fees to Service Providers
$498,309
$445,773
-11%
Advertising & Promotion
$28,935
$37,576
+30%
Offices, Occupancy & IT
$257,274
$237,321
-8%
Interest
$0
$0
-
Depreciation
$30,461
$18,793
-38%
Other
$174,149
$225,753
+30%
Total Expenses
$1,719,913
$1,719,978
+0%
Net income
2023
2024
Change
Net income
+$163,806
-$83,393
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$967,210
$971,799
+0%
Admin
$752,703
$748,179
-1%
Fundraising
$0
$0
-
Total Expenses
$1,719,913
$1,719,978
+0%