Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,098,516
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
$4,174,948
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,938
$555,397
+12%
Government Grants
$0
$0
-
Fundraising Events
$224,408
$283,402
+26%
Program Services
$3,014,597
$3,253,947
+8%
Membership Dues
$0
$0
-
Investments
$94,878
$149,930
+58%
Other
$22,851
-$144,160
-731%
Total Revenues
$3,854,672
$4,098,516
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,821,549
$3,045,088
+8%
Fees to Service Providers
$21,500
$23,500
+9%
Advertising & Promotion
$45,101
$50,796
+13%
Offices, Occupancy & IT
$354,326
$340,237
-4%
Interest
$0
$0
-
Depreciation
$253,971
$253,921
0%
Other
$488,429
$461,406
-6%
Total Expenses
$3,984,876
$4,174,948
+5%
Net income
2023
2024
Change
Net income
-$130,204
-$76,432
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$3,327,483
$3,465,864
+4%
Admin
$584,976
$607,944
+4%
Fundraising
$72,417
$101,140
+40%
Total Expenses
$3,984,876
$4,174,948
+5%