Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,540,505
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,857,042
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,011
$19,534
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,545,031
$1,519,427
-2%
Membership Dues
$0
$0
-
Investments
$6,396
$7,217
+13%
Other
$98,899
-$5,673
-106%
Total Revenues
$1,670,337
$1,540,505
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,060
$1,207,474
+19%
Fees to Service Providers
$228,409
$216,557
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,209
$114,643
-5%
Interest
$450
$4,397
+877%
Depreciation
$0
$43,976
-
Other
$240,998
$269,995
+12%
Total Expenses
$1,608,126
$1,857,042
+15%
Net income
2023
2024
Change
Net income
+$62,211
-$316,537
-609%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,823
$1,484,738
+15%
Admin
$319,970
$370,866
+16%
Fundraising
$1,333
$1,438
+8%
Total Expenses
$1,608,126
$1,857,042
+15%