Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$301,428
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
$316,194
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,537
$191,065
0%
Government Grants
$20,000
$0
-100%
Fundraising Events
$7,300
$0
-100%
Program Services
$82,976
$80,819
-3%
Membership Dues
$0
$0
-
Investments
$40,497
$35,263
-13%
Other
-$58,533
-$5,719
-90%
Total Revenues
$283,777
$301,428
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,118
$152,161
+3%
Fees to Service Providers
$24,892
$30,982
+24%
Advertising & Promotion
$25,857
$18,952
-27%
Offices, Occupancy & IT
$29,942
$19,601
-35%
Interest
$0
$0
-
Depreciation
$7,002
$10,780
+54%
Other
$88,783
$83,718
-6%
Total Expenses
$323,594
$316,194
-2%
Net income
2023
2024
Change
Net income
-$39,817
-$14,766
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$233,898
$215,931
-8%
Admin
$57,080
$73,786
+29%
Fundraising
$32,616
$26,477
-19%
Total Expenses
$323,594
$316,194
-2%