Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$5,794,350
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,221,767
Salaries & Benefits
76%
Other
17%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,758,397
$2,893,818
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,596,489
$3,343,218
+29%
Membership Dues
$0
$0
-
Investments
$11,497
$10,604
-8%
Other
$93,176
-$453,290
-586%
Total Revenues
$5,459,559
$5,794,350
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,793,282
$3,213,629
+15%
Fees to Service Providers
$21,417
$20,412
-5%
Advertising & Promotion
$5,747
$2,610
-55%
Offices, Occupancy & IT
$1,782
$1,813
+2%
Interest
$0
$0
-
Depreciation
$46,039
$278,911
+506%
Other
$534,953
$704,392
+32%
Total Expenses
$3,403,220
$4,221,767
+24%
Net income
2023
2024
Change
Net income
+$2,056,339
+$1,572,583
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,717,014
$3,045,523
+12%
Admin
$666,422
$1,145,634
+72%
Fundraising
$19,784
$30,610
+55%
Total Expenses
$3,403,220
$4,221,767
+24%