Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$647,587
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$280,387
Salaries & Benefits
56%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,871
$413,224
+32%
Government Grants
$0
$26,000
-
Fundraising Events
$0
$231,706
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$12,583
+629050%
Other
$1,044
-$35,926
-3541%
Total Revenues
$313,917
$647,587
+106%
Expenses
2023
2024
Change
Grants
$1,140
$120
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,243
$155,926
+151%
Fees to Service Providers
$800
$35,243
+4305%
Advertising & Promotion
$5,076
$10,321
+103%
Offices, Occupancy & IT
$43,609
$38,757
-11%
Interest
$0
$0
-
Depreciation
$0
$321
-
Other
$24,117
$39,699
+65%
Total Expenses
$136,985
$280,387
+105%
Net income
2023
2024
Change
Net income
+$176,932
+$367,200
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$81,342
$122,339
+50%
Admin
$55,643
$154,936
+178%
Fundraising
$0
$3,112
-
Total Expenses
$136,985
$280,387
+105%