Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$861,633
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,049,253
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,425
$222,055
+33%
Government Grants
$186,000
$63,750
-66%
Fundraising Events
$0
$4,426
-
Program Services
$462,531
$565,146
+22%
Membership Dues
$0
$0
-
Investments
$7,979
$11,549
+45%
Other
$810
-$5,293
-753%
Total Revenues
$823,745
$861,633
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,878
$545,389
+7%
Fees to Service Providers
$68,710
$99,236
+44%
Advertising & Promotion
$4,058
$2,029
-50%
Offices, Occupancy & IT
$37,915
$29,794
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,741
$372,805
+40%
Total Expenses
$888,302
$1,049,253
+18%
Net income
2023
2024
Change
Net income
-$64,557
-$187,620
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$645,209
$824,175
+28%
Admin
$111,448
$122,058
+10%
Fundraising
$131,645
$103,020
-22%
Total Expenses
$888,302
$1,049,253
+18%