Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,869,358
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,133,379
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,043
$461,721
-47%
Government Grants
$1,066,736
$1,381,706
+30%
Fundraising Events
$0
$0
-
Program Services
$5,897
$6,595
+12%
Membership Dues
$0
$0
-
Investments
$5,910
$29,938
+407%
Other
-$8,658
-$10,602
+22%
Total Revenues
$1,936,928
$1,869,358
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,795
$872,151
+15%
Fees to Service Providers
$228,721
$394,021
+72%
Advertising & Promotion
$69,744
$26,258
-62%
Offices, Occupancy & IT
$122,396
$132,155
+8%
Interest
$0
$0
-
Depreciation
$24,262
$38,592
+59%
Other
$599,922
$670,202
+12%
Total Expenses
$1,804,840
$2,133,379
+18%
Net income
2023
2024
Change
Net income
+$132,088
-$264,021
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,127
$1,768,571
+23%
Admin
$214,586
$192,539
-10%
Fundraising
$153,127
$172,269
+13%
Total Expenses
$1,804,840
$2,133,379
+18%