Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$690,196
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$567,271
Other
68%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,765
$639,783
+5%
Government Grants
$21,000
$13,520
-36%
Fundraising Events
$24,391
$20,333
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$16,684
+75736%
Other
-$4,071
-$124
-97%
Total Revenues
$653,107
$690,196
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,712
$127,069
+20%
Fees to Service Providers
$8,074
$15,142
+88%
Advertising & Promotion
$2,153
$1,509
-30%
Offices, Occupancy & IT
$31,797
$39,822
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,256
$383,729
+42%
Total Expenses
$417,992
$567,271
+36%
Net income
2023
2024
Change
Net income
+$235,115
+$122,925
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$266,747
$387,762
+45%
Admin
$151,245
$179,509
+19%
Fundraising
$0
$0
-
Total Expenses
$417,992
$567,271
+36%