Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,088,039
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,061,508
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,122
$802,960
+89%
Government Grants
$252,354
$33,787
-87%
Fundraising Events
$0
$0
-
Program Services
$472,585
$269,089
-43%
Membership Dues
$0
$0
-
Investments
$13
$5
-62%
Other
-$11,504
-$17,802
+55%
Total Revenues
$1,138,570
$1,088,039
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,518
$639,948
-9%
Fees to Service Providers
$0
$29,240
-
Advertising & Promotion
$19,885
$20,202
+2%
Offices, Occupancy & IT
$96,183
$89,822
-7%
Interest
$5,742
$9,365
+63%
Depreciation
$6,422
$11,624
+81%
Other
$234,286
$261,307
+12%
Total Expenses
$1,062,036
$1,061,508
0%
Net income
2023
2024
Change
Net income
+$76,534
+$26,531
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$588,024
$562,924
-4%
Admin
$366,722
$373,865
+2%
Fundraising
$107,290
$124,719
+16%
Total Expenses
$1,062,036
$1,061,508
0%