Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,437,462
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,587,264
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,417
$0
-100%
Government Grants
$8,421
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,771,803
$4,439,118
+18%
Membership Dues
$0
$0
-
Investments
$144
$82
-43%
Other
$306
-$1,738
-668%
Total Revenues
$3,783,091
$4,437,462
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,117,345
$3,510,128
+13%
Fees to Service Providers
$41,095
$82,261
+100%
Advertising & Promotion
$323
$2,327
+620%
Offices, Occupancy & IT
$115,443
$261,534
+127%
Interest
$12,046
$10,806
-10%
Depreciation
$56,093
$65,301
+16%
Other
$360,681
$654,907
+82%
Total Expenses
$3,703,026
$4,587,264
+24%
Net income
2023
2024
Change
Net income
+$80,065
-$149,802
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$3,421,355
$4,102,204
+20%
Admin
$281,671
$485,060
+72%
Fundraising
$0
$0
-
Total Expenses
$3,703,026
$4,587,264
+24%