Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$850,492
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,181,779
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,199,926
$850,811
-29%
Government Grants
$0
$0
-
Fundraising Events
$380,611
$216,813
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,292
$68,744
+55%
Other
$0
-$285,876
-
Total Revenues
$1,624,829
$850,492
-48%
Expenses
2023
2024
Change
Grants
$26,863
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,402
$757,837
+1%
Fees to Service Providers
$30,621
$21,184
-31%
Advertising & Promotion
$4,537
$6,539
+44%
Offices, Occupancy & IT
$60,653
$131,667
+117%
Interest
$0
$0
-
Depreciation
$6,606
$6,539
-1%
Other
$198,107
$258,013
+30%
Total Expenses
$1,079,789
$1,181,779
+9%
Net income
2023
2024
Change
Net income
+$545,040
-$331,287
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$789,960
$970,864
+23%
Admin
$183,981
$111,385
-39%
Fundraising
$105,848
$99,530
-6%
Total Expenses
$1,079,789
$1,181,779
+9%