Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$7,224,172
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,563,235
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,101
$338,378
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$176,329
-
Program Services
$5,287,130
$6,742,996
+28%
Membership Dues
$0
$0
-
Investments
$1,788
$15,555
+770%
Other
$157,647
-$49,086
-131%
Total Revenues
$5,733,666
$7,224,172
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,371,413
$877,232
-84%
Fees to Service Providers
$22,879
$40,179
+76%
Advertising & Promotion
$25,921
$20,069
-23%
Offices, Occupancy & IT
$181,249
$156,519
-14%
Interest
$36,725
$36,117
-2%
Depreciation
$49,509
$69,643
+41%
Other
$334,490
$5,363,476
+1503%
Total Expenses
$6,022,186
$6,563,235
+9%
Net income
2023
2024
Change
Net income
-$288,520
+$660,937
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$5,627,302
$5,566,381
-1%
Admin
$380,063
$897,480
+136%
Fundraising
$14,821
$99,374
+570%
Total Expenses
$6,022,186
$6,563,235
+9%