Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,092,406
Contributions
57%
Government Grants
32%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,167,474
Other
62%
Salaries & Benefits
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,431,843
$2,922,676
+20%
Government Grants
$765,563
$1,644,726
+115%
Fundraising Events
$0
$0
-
Program Services
$120,017
$514,272
+328%
Membership Dues
$0
$0
-
Investments
$10,025
$10,732
+7%
Other
$0
$0
-
Total Revenues
$3,327,448
$5,092,406
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,906
$1,305,613
+9%
Fees to Service Providers
$87,784
$119,078
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,319
$104,169
-1%
Interest
$0
$0
-
Depreciation
$36,618
$43,444
+19%
Other
$1,879,730
$2,595,170
+38%
Total Expenses
$3,302,357
$4,167,474
+26%
Net income
2023
2024
Change
Net income
+$25,091
+$924,932
+3586%
Functional Expenses
Summary
2023
2024
Change
Program
$3,072,507
$3,950,946
+29%
Admin
$229,850
$216,528
-6%
Fundraising
$0
$0
-
Total Expenses
$3,302,357
$4,167,474
+26%