Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$725,849
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
$696,322
Other
65%
Salaries & Benefits
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,901
$434,923
-15%
Government Grants
$0
$0
-
Fundraising Events
$375,621
$337,840
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143
$548
+283%
Other
-$7,925
-$47,462
+499%
Total Revenues
$881,740
$725,849
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,943
$209,085
+576%
Fees to Service Providers
$3,990
$19,758
+395%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,423
$13,954
-3%
Interest
$31
$0
-100%
Depreciation
$2,108
$2,055
-3%
Other
$876,241
$451,470
-48%
Total Expenses
$927,736
$696,322
-25%
Net income
2023
2024
Change
Net income
-$45,996
+$29,527
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$638,150
$430,903
-32%
Admin
$0
$0
-
Fundraising
$289,586
$265,419
-8%
Total Expenses
$927,736
$696,322
-25%