Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,665,193
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,636,739
Other
65%
Fees to Service Providers
23%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585
$717
+23%
Government Grants
$2,064,499
$1,662,100
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518
$2,767
+434%
Other
$11,880
-$391
-103%
Total Revenues
$2,077,482
$1,665,193
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,287
$136,916
-13%
Fees to Service Providers
$344,156
$379,488
+10%
Advertising & Promotion
$1,146
$2,595
+126%
Offices, Occupancy & IT
$45,925
$49,343
+7%
Interest
$0
$0
-
Depreciation
$0
$329
-
Other
$1,462,080
$1,068,068
-27%
Total Expenses
$2,010,594
$1,636,739
-19%
Net income
2023
2024
Change
Net income
+$66,888
+$28,454
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,079
$1,378,106
-19%
Admin
$306,515
$258,633
-16%
Fundraising
$0
$0
-
Total Expenses
$2,010,594
$1,636,739
-19%