Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$313,520
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
$375,905
Other
56%
Salaries & Benefits
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,238
$253,827
-27%
Government Grants
$0
$0
-
Fundraising Events
$122,624
$119,887
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$888
$1,065
+20%
Other
-$38,467
-$61,259
+59%
Total Revenues
$431,283
$313,520
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,582
$87,055
-6%
Fees to Service Providers
$100,149
$55,240
-45%
Advertising & Promotion
$828
$1,070
+29%
Offices, Occupancy & IT
$14,394
$18,945
+32%
Interest
$0
$0
-
Depreciation
$3,806
$3,806
+0%
Other
$255,054
$209,789
-18%
Total Expenses
$466,813
$375,905
-19%
Net income
2023
2024
Change
Net income
-$35,530
-$62,385
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$329,323
$213,768
-35%
Admin
$97,131
$160,788
+66%
Fundraising
$40,359
$1,349
-97%
Total Expenses
$466,813
$375,905
-19%