Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,654,095
Government Grants
81%
Contributions
15%
Program Services
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$3,481,858
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,126,854
$535,212
-53%
Government Grants
$2,159,656
$2,945,644
+36%
Fundraising Events
$12,500
$67,035
+436%
Program Services
$120,424
$89,452
-26%
Membership Dues
$1,552
$654
-58%
Investments
$3,956
$5,294
+34%
Other
$71,609
$10,804
-85%
Total Revenues
$3,496,551
$3,654,095
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,710
$2,214,311
+25%
Fees to Service Providers
$165,998
$277,768
+67%
Advertising & Promotion
$61,988
$0
-100%
Offices, Occupancy & IT
$92,756
$443,305
+378%
Interest
$0
$0
-
Depreciation
$10,668
$14,240
+33%
Other
$438,549
$532,234
+21%
Total Expenses
$2,544,669
$3,481,858
+37%
Net income
2023
2024
Change
Net income
+$951,882
+$172,237
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,029,064
$3,077,473
+52%
Admin
$418,587
$329,264
-21%
Fundraising
$97,018
$75,121
-23%
Total Expenses
$2,544,669
$3,481,858
+37%