Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,875,183
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,528,183
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,490
$107,314
-21%
Government Grants
$1,019,863
$1,274,618
+25%
Fundraising Events
$0
$0
-
Program Services
$452,786
$484,678
+7%
Membership Dues
$0
$0
-
Investments
$15,235
$24,014
+58%
Other
-$15,697
-$15,441
-2%
Total Revenues
$1,607,677
$1,875,183
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,406
$973,383
+2%
Fees to Service Providers
$88,331
$99,165
+12%
Advertising & Promotion
$50,951
$64,997
+28%
Offices, Occupancy & IT
$18,245
$19,512
+7%
Interest
$0
$0
-
Depreciation
$34,104
$48,231
+41%
Other
$315,951
$322,895
+2%
Total Expenses
$1,460,988
$1,528,183
+5%
Net income
2023
2024
Change
Net income
+$146,689
+$347,000
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$804,909
$868,628
+8%
Admin
$656,079
$659,555
+1%
Fundraising
$0
$0
-
Total Expenses
$1,460,988
$1,528,183
+5%