Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$3,255,799
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,200,249
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,496,033
$2,992,896
+20%
Government Grants
$0
$252,246
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$62,184
-
Other
$21,998
-$51,527
-334%
Total Revenues
$2,518,031
$3,255,799
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,648
$1,860,958
+40%
Fees to Service Providers
$550,979
$485,714
-12%
Advertising & Promotion
$30,768
$17,403
-43%
Offices, Occupancy & IT
$227,300
$300,256
+32%
Interest
$0
$0
-
Depreciation
$26,218
$21,242
-19%
Other
$621,525
$514,676
-17%
Total Expenses
$2,785,438
$3,200,249
+15%
Net income
2023
2024
Change
Net income
-$267,407
+$55,550
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,661
$2,813,799
+42%
Admin
$557,087
$353,481
-37%
Fundraising
$250,690
$32,969
-87%
Total Expenses
$2,785,438
$3,200,249
+15%