Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$455,596
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$762,035
Other
56%
Fees to Service Providers
31%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,495
$7,500
+115%
Government Grants
$390,975
$327,600
-16%
Fundraising Events
$34,752
$55,495
+60%
Program Services
$68,174
$83,405
+22%
Membership Dues
$0
$0
-
Investments
$79
$20,612
+25991%
Other
-$4,720
-$39,016
+727%
Total Revenues
$492,755
$455,596
-8%
Expenses
2023
2024
Change
Grants
$39,185
$6,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,703
$82,250
-49%
Fees to Service Providers
$11,510
$238,241
+1970%
Advertising & Promotion
$3,517
$6,865
+95%
Offices, Occupancy & IT
$544
$809
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,225
$427,870
+28%
Total Expenses
$551,684
$762,035
+38%
Net income
2023
2024
Change
Net income
-$58,929
-$306,439
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$408,633
$703,231
+72%
Admin
$143,051
$58,804
-59%
Fundraising
$0
$0
-
Total Expenses
$551,684
$762,035
+38%