Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,440,482
Contributions
55%
Government Grants
44%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,472,740
Salaries & Benefits
66%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,666,722
$2,441,896
+47%
Government Grants
$1,457,325
$1,964,903
+35%
Fundraising Events
$2,625
$0
-100%
Program Services
$0
$27,925
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,211
$5,758
-30%
Total Revenues
$3,134,883
$4,440,482
+42%
Expenses
2023
2024
Change
Grants
$91,082
$93,295
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,260,259
$2,290,630
+1%
Fees to Service Providers
$257,452
$356,965
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,538
$342,618
+55%
Interest
$17,405
$13,576
-22%
Depreciation
$128,361
$119,902
-7%
Other
$218,099
$255,754
+17%
Total Expenses
$3,193,196
$3,472,740
+9%
Net income
2023
2024
Change
Net income
-$58,313
+$967,742
-1760%
Functional Expenses
Summary
2023
2024
Change
Program
$2,705,143
$2,813,197
+4%
Admin
$415,069
$571,586
+38%
Fundraising
$72,984
$87,957
+21%
Total Expenses
$3,193,196
$3,472,740
+9%