Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,363,122
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,621,829
Salaries & Benefits
72%
Other
16%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,682
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$105,781
$154,941
+46%
Program Services
$4,189,013
$4,216,529
+1%
Membership Dues
$0
$0
-
Investments
$14,111
$26,710
+89%
Other
-$23,789
-$35,058
+47%
Total Revenues
$4,316,798
$4,363,122
+1%
Expenses
2023
2024
Change
Grants
$371,524
$304,790
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,943,666
$3,350,752
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,995
$240,657
-17%
Interest
$0
$0
-
Depreciation
$1,302
$6,270
+382%
Other
$722,519
$719,360
0%
Total Expenses
$4,330,006
$4,621,829
+7%
Net income
2023
2024
Change
Net income
-$13,208
-$258,707
-1859%
Functional Expenses
Summary
2023
2024
Change
Program
$3,487,342
$3,776,847
+8%
Admin
$842,664
$844,982
+0%
Fundraising
$0
$0
-
Total Expenses
$4,330,006
$4,621,829
+7%