Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$815,921
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$721,122
Salaries & Benefits
45%
Other
17%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$671,465
$680,817
+1%
Government Grants
$43,764
$0
-100%
Fundraising Events
$80,046
$45,756
-43%
Program Services
$9,229
$14,367
+56%
Membership Dues
$18,055
$25,956
+44%
Investments
$125,880
$158,749
+26%
Other
-$190,537
-$109,724
-42%
Total Revenues
$757,902
$815,921
+8%
Expenses
2023
2024
Change
Grants
$141,097
$84,393
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,928
$322,753
+18%
Fees to Service Providers
$48,496
$47,003
-3%
Advertising & Promotion
$4,823
$18,959
+293%
Offices, Occupancy & IT
$63,781
$73,250
+15%
Interest
$0
$14,585
-
Depreciation
$40,034
$41,054
+3%
Other
$85,300
$119,125
+40%
Total Expenses
$657,459
$721,122
+10%
Net income
2023
2024
Change
Net income
+$100,443
+$94,799
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$503,391
$542,410
+8%
Admin
$115,533
$140,051
+21%
Fundraising
$38,535
$38,661
+0%
Total Expenses
$657,459
$721,122
+10%