Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,989,855
Program Services
49%
Government Grants
47%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,703,908
Fees to Service Providers
65%
Grants
17%
Interest
12%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$987,462
$8,299
-99%
Government Grants
$560,000
$2,805,955
+401%
Fundraising Events
$0
$0
-
Program Services
$3,008,319
$2,953,451
-2%
Membership Dues
$0
$0
-
Investments
$11,654
$222,150
+1806%
Other
$0
$0
-
Total Revenues
$4,567,435
$5,989,855
+31%
Expenses
2023
2024
Change
Grants
$94,361
$462,149
+390%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,571,868
$1,757,970
+12%
Advertising & Promotion
$3,150
$15,556
+394%
Offices, Occupancy & IT
$117,988
$68,831
-42%
Interest
$539,860
$321,369
-40%
Depreciation
$0
$0
-
Other
$94,894
$78,033
-18%
Total Expenses
$2,422,121
$2,703,908
+12%
Net income
2023
2024
Change
Net income
+$2,145,314
+$3,285,947
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,377
$2,107,650
+14%
Admin
$576,744
$596,258
+3%
Fundraising
$0
$0
-
Total Expenses
$2,422,121
$2,703,908
+12%