Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,325,507
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,430,627
Fees to Service Providers
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$256,136
$145,102
-43%
Government Grants
$75,750
$445,808
+489%
Fundraising Events
$0
$30,047
-
Program Services
$568,875
$716,400
+26%
Membership Dues
$0
$0
-
Investments
$5,400
$18,530
+243%
Other
-$55,503
-$30,380
-45%
Total Revenues
$850,658
$1,325,507
+56%
Expenses
2023
2024
Change
Grants
$0
$14,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,457
$480,718
-8%
Fees to Service Providers
$372,652
$591,689
+59%
Advertising & Promotion
$38,557
$31,852
-17%
Offices, Occupancy & IT
$186,326
$181,101
-3%
Interest
$0
$1,363
-
Depreciation
$5,484
$4,705
-14%
Other
$94,148
$124,849
+33%
Total Expenses
$1,217,624
$1,430,627
+17%
Net income
2023
2024
Change
Net income
-$366,966
-$105,120
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$848,912
$1,176,026
+39%
Admin
$196,449
$168,184
-14%
Fundraising
$172,263
$86,417
-50%
Total Expenses
$1,217,624
$1,430,627
+17%