Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,648,708
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,903,508
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
10%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$388,363
$1,535,022
+295%
Government Grants
$2,117,628
$1,010,851
-52%
Fundraising Events
$44,485
$71,221
+60%
Program Services
$14,696
$34,151
+132%
Membership Dues
$0
$0
-
Investments
$12,912
$8,193
-37%
Other
$64,393
-$10,730
-117%
Total Revenues
$2,642,477
$2,648,708
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,191
$1,514,244
-5%
Fees to Service Providers
$197,084
$197,969
+0%
Advertising & Promotion
$7,088
$11,318
+60%
Offices, Occupancy & IT
$709,903
$783,553
+10%
Interest
$12,957
$22,927
+77%
Depreciation
$79,684
$71,890
-10%
Other
$422,947
$301,607
-29%
Total Expenses
$3,026,854
$2,903,508
-4%
Net income
2023
2024
Change
Net income
-$384,377
-$254,800
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,305,204
$2,132,919
-7%
Admin
$482,983
$541,879
+12%
Fundraising
$238,667
$228,710
-4%
Total Expenses
$3,026,854
$2,903,508
-4%