Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$610,611
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$723,269
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Other
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,327
$26,217
-60%
Government Grants
$25,250
$38,900
+54%
Fundraising Events
$62,500
$90,650
+45%
Program Services
$415,190
$456,795
+10%
Membership Dues
$11,200
$20,285
+81%
Investments
$388
$6,748
+1639%
Other
-$27,289
-$28,984
+6%
Total Revenues
$553,566
$610,611
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,024
$403,641
+16%
Fees to Service Providers
$135,177
$134,312
-1%
Advertising & Promotion
$88
$2,550
+2798%
Offices, Occupancy & IT
$88,552
$99,950
+13%
Interest
$0
$0
-
Depreciation
$1,230
$297
-76%
Other
$63,243
$82,519
+30%
Total Expenses
$637,314
$723,269
+13%
Net income
2023
2024
Change
Net income
-$83,748
-$112,658
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$442,103
$528,357
+20%
Admin
$153,901
$118,335
-23%
Fundraising
$41,310
$76,577
+85%
Total Expenses
$637,314
$723,269
+13%