Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$528,475
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$642,544
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,096
$128,818
+24%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$62,968
+215%
Program Services
$335,601
$320,165
-5%
Membership Dues
$0
$0
-
Investments
$45,490
$47,661
+5%
Other
-$47,924
-$31,137
-35%
Total Revenues
$457,263
$528,475
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,680
$400,137
+177%
Fees to Service Providers
$19,126
$22,704
+19%
Advertising & Promotion
$18,856
$22,599
+20%
Offices, Occupancy & IT
$54,395
$57,603
+6%
Interest
$0
$0
-
Depreciation
$957
$630
-34%
Other
$365,739
$138,871
-62%
Total Expenses
$603,753
$642,544
+6%
Net income
2023
2024
Change
Net income
-$146,490
-$114,069
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$498,736
$529,728
+6%
Admin
$67,347
$73,281
+9%
Fundraising
$37,670
$39,535
+5%
Total Expenses
$603,753
$642,544
+6%