Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$458,468
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$450,548
Salaries & Benefits
54%
Offices, Occupancy & IT
27%
Other
13%
Interest
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,761
$74,441
+483%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,217
$402,874
+39%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
-$8,578
-$18,853
+120%
Total Revenues
$293,406
$458,468
+56%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,341
$241,449
+63%
Fees to Service Providers
$4,927
$7,271
+48%
Advertising & Promotion
$2,185
$2,645
+21%
Offices, Occupancy & IT
$44,616
$121,392
+172%
Interest
$642
$10,238
+1495%
Depreciation
$0
$7,643
-
Other
$64,790
$59,910
-8%
Total Expenses
$265,801
$450,548
+70%
Net income
2023
2024
Change
Net income
+$27,605
+$7,920
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$223,053
$389,755
+75%
Admin
$42,748
$60,793
+42%
Fundraising
$0
$0
-
Total Expenses
$265,801
$450,548
+70%