Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,830,121
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,742,419
Salaries & Benefits
55%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,252,641
$1,818,347
-44%
Government Grants
$20,000
$25,000
+25%
Fundraising Events
$183,926
$126,090
-31%
Program Services
$678,389
$863,034
+27%
Membership Dues
$0
$0
-
Investments
$216
$51,177
+23593%
Other
-$160,430
-$53,527
-67%
Total Revenues
$3,974,742
$2,830,121
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,235
$1,511,299
+30%
Fees to Service Providers
$392,886
$423,971
+8%
Advertising & Promotion
$24,618
$112,686
+358%
Offices, Occupancy & IT
$298,108
$302,961
+2%
Interest
$8,310
$12,491
+50%
Depreciation
$5,795
$99,184
+1612%
Other
$174,623
$279,827
+60%
Total Expenses
$2,062,575
$2,742,419
+33%
Net income
2023
2024
Change
Net income
+$1,912,167
+$87,702
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,511
$1,955,475
+37%
Admin
$315,667
$202,528
-36%
Fundraising
$323,397
$584,416
+81%
Total Expenses
$2,062,575
$2,742,419
+33%