Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$5,455,904
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$5,686,760
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,899
$42,698
+115%
Government Grants
$125,268
$0
-100%
Fundraising Events
$0
$119,459
-
Program Services
$2,247,852
$3,007,949
+34%
Membership Dues
$2,889,491
$2,341,276
-19%
Investments
$5,587
$3,879
-31%
Other
$62,406
-$59,357
-195%
Total Revenues
$5,350,503
$5,455,904
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,828,880
$2,944,607
+4%
Fees to Service Providers
$78,538
$222,127
+183%
Advertising & Promotion
$26,188
$28,196
+8%
Offices, Occupancy & IT
$229,136
$427,861
+87%
Interest
$144,393
$189,789
+31%
Depreciation
$296,011
$296,901
+0%
Other
$1,817,657
$1,577,279
-13%
Total Expenses
$5,420,803
$5,686,760
+5%
Net income
2023
2024
Change
Net income
-$70,300
-$230,856
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$5,182,017
$5,322,116
+3%
Admin
$238,786
$310,716
+30%
Fundraising
$0
$53,928
-
Total Expenses
$5,420,803
$5,686,760
+5%