Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$425,408
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$475,947
Other
33%
Salaries & Benefits
27%
Offices, Occupancy & IT
23%
Grants
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,237
$260,799
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,757
$148,436
-15%
Membership Dues
$0
$0
-
Investments
$30,181
$32,324
+7%
Other
-$2,304
-$16,151
+601%
Total Revenues
$520,871
$425,408
-18%
Expenses
2023
2024
Change
Grants
$49,000
$75,050
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,549
$128,159
-5%
Fees to Service Providers
$9,081
$5,932
-35%
Advertising & Promotion
$1,150
$300
-74%
Offices, Occupancy & IT
$107,619
$110,376
+3%
Interest
$19
$54
+184%
Depreciation
$0
$0
-
Other
$154,122
$156,076
+1%
Total Expenses
$455,540
$475,947
+4%
Net income
2023
2024
Change
Net income
+$65,331
-$50,539
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$407,349
$432,371
+6%
Admin
$20,005
$16,051
-20%
Fundraising
$28,186
$27,525
-2%
Total Expenses
$455,540
$475,947
+4%