Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,307,117
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
$3,341,163
Other
55%
Fees to Service Providers
41%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,543,127
$953,925
-38%
Government Grants
$0
$0
-
Fundraising Events
$250,779
$285,067
+14%
Program Services
$1,306,613
$1,067,237
-18%
Membership Dues
$0
$0
-
Investments
$20,725
$32,139
+55%
Other
-$8,444
-$31,251
+270%
Total Revenues
$3,112,800
$2,307,117
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,408,986
$1,376,288
-2%
Advertising & Promotion
$17,493
$12,490
-29%
Offices, Occupancy & IT
$57,414
$53,551
-7%
Interest
$0
$0
-
Depreciation
$46,154
$57,095
+24%
Other
$1,223,091
$1,841,739
+51%
Total Expenses
$2,753,138
$3,341,163
+21%
Net income
2023
2024
Change
Net income
+$359,662
-$1,034,046
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$2,359,455
$3,028,465
+28%
Admin
$133,605
$101,926
-24%
Fundraising
$260,078
$210,772
-19%
Total Expenses
$2,753,138
$3,341,163
+21%