Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,640,253
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,834,373
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Grants
7%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,356
$435,053
-36%
Government Grants
$823,802
$1,133,266
+38%
Fundraising Events
$0
$26,864
-
Program Services
$61,829
$61,473
-1%
Membership Dues
$0
$0
-
Investments
$526
$528
+0%
Other
$59
-$16,931
-28797%
Total Revenues
$1,569,572
$1,640,253
+5%
Expenses
2023
2024
Change
Grants
$0
$135,031
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,178
$1,333,355
+5%
Fees to Service Providers
$19,665
$21,574
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,288
$271,168
+11%
Interest
$0
$0
-
Depreciation
$0
$6,385
-
Other
$208,156
$66,860
-68%
Total Expenses
$1,746,287
$1,834,373
+5%
Net income
2023
2024
Change
Net income
-$176,715
-$194,120
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,603,550
$1,703,562
+6%
Admin
$120,416
$130,811
+9%
Fundraising
$22,321
$0
-100%
Total Expenses
$1,746,287
$1,834,373
+5%