Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$530,784
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$402,550
Salaries & Benefits
48%
Offices, Occupancy & IT
33%
Depreciation
11%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,948
$147,875
+97%
Government Grants
$64,214
$50,000
-22%
Fundraising Events
$6,242
$45,900
+635%
Program Services
$326,860
$290,535
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$229
-$3,526
+1440%
Total Revenues
$472,035
$530,784
+12%
Expenses
2023
2024
Change
Grants
$1,043
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,715
$192,216
-17%
Fees to Service Providers
$25,974
$9,864
-62%
Advertising & Promotion
$23,399
$6,123
-74%
Offices, Occupancy & IT
$184,193
$131,440
-29%
Interest
$0
$0
-
Depreciation
$42,134
$45,924
+9%
Other
$14,077
$16,983
+21%
Total Expenses
$522,535
$402,550
-23%
Net income
2023
2024
Change
Net income
-$50,500
+$128,234
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$353,431
$269,543
-24%
Admin
$118,817
$78,389
-34%
Fundraising
$50,287
$54,618
+9%
Total Expenses
$522,535
$402,550
-23%