Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$7,136,805
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,268,321
Other
41%
Salaries & Benefits
28%
Depreciation
15%
Interest
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$177,458
$77,741
-56%
Government Grants
$2,421,001
$2,117,999
-13%
Fundraising Events
$0
$0
-
Program Services
$5,184,474
$5,116,034
-1%
Membership Dues
$0
$0
-
Investments
$49,295
$78,730
+60%
Other
$104,495
-$253,699
-343%
Total Revenues
$7,936,723
$7,136,805
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,157,273
$2,352,299
+9%
Fees to Service Providers
$149,301
$289,573
+94%
Advertising & Promotion
$14,426
$1,611
-89%
Offices, Occupancy & IT
$171,040
$196,223
+15%
Interest
$836,141
$842,535
+1%
Depreciation
$1,258,352
$1,220,355
-3%
Other
$3,223,091
$3,365,725
+4%
Total Expenses
$7,809,624
$8,268,321
+6%
Net income
2023
2024
Change
Net income
+$127,099
-$1,131,516
-990%
Functional Expenses
Summary
2023
2024
Change
Program
$7,282,347
$7,443,625
+2%
Admin
$527,277
$824,696
+56%
Fundraising
$0
$0
-
Total Expenses
$7,809,624
$8,268,321
+6%