Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$690,437
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$540,887
Salaries & Benefits
49%
Grants
31%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,413,737
$473,259
-91%
Government Grants
$0
$22,867
-
Fundraising Events
$0
$37,641
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,902
$157,380
+38%
Other
$70,231
-$710
-101%
Total Revenues
$5,597,870
$690,437
-88%
Expenses
2023
2024
Change
Grants
$146,052
$169,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,036
$264,455
+25%
Fees to Service Providers
$14,923
$15,113
+1%
Advertising & Promotion
$0
$921
-
Offices, Occupancy & IT
$2,041
$19,909
+875%
Interest
$0
$0
-
Depreciation
$0
$1,270
-
Other
$6,888
$70,219
+919%
Total Expenses
$381,940
$540,887
+42%
Net income
2023
2024
Change
Net income
+$5,215,930
+$149,550
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$266,453
$438,675
+65%
Admin
$115,487
$102,212
-11%
Fundraising
$0
$0
-
Total Expenses
$381,940
$540,887
+42%