Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$3,078,758
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,919,921
Salaries & Benefits
67%
Interest
10%
Offices, Occupancy & IT
7%
Other
7%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,266
$81,601
-69%
Government Grants
$0
$16,650
-
Fundraising Events
$88,073
$122,263
+39%
Program Services
$3,243,360
$2,864,059
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,050
-$5,815
-109%
Total Revenues
$3,666,749
$3,078,758
-16%
Expenses
2023
2024
Change
Grants
$302,660
$213,852
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,157,811
$3,287,066
+4%
Fees to Service Providers
$15,007
$99,039
+560%
Advertising & Promotion
$17,886
$22,023
+23%
Offices, Occupancy & IT
$395,547
$357,349
-10%
Interest
$207,266
$472,038
+128%
Depreciation
$132,815
$138,148
+4%
Other
$369,261
$330,406
-11%
Total Expenses
$4,598,253
$4,919,921
+7%
Net income
2023
2024
Change
Net income
-$931,504
-$1,841,163
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,196,006
$3,556,941
+11%
Admin
$1,359,387
$1,352,672
0%
Fundraising
$42,860
$10,308
-76%
Total Expenses
$4,598,253
$4,919,921
+7%