Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,359,330
Government Grants
73%
Contributions
22%
Program Services
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,002,368
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,402
$959,152
+2772%
Government Grants
$2,882,552
$3,200,928
+11%
Fundraising Events
$0
$0
-
Program Services
$49,925
$146,468
+193%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,808
$52,782
+131%
Total Revenues
$2,988,687
$4,359,330
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,438,618
$3,250,499
+33%
Fees to Service Providers
$169,879
$226,456
+33%
Advertising & Promotion
$11,816
$12,058
+2%
Offices, Occupancy & IT
$155,739
$261,039
+68%
Interest
$6,423
$5,256
-18%
Depreciation
$142
$0
-100%
Other
$178,913
$247,060
+38%
Total Expenses
$2,961,530
$4,002,368
+35%
Net income
2023
2024
Change
Net income
+$27,157
+$356,962
+1214%
Functional Expenses
Summary
2023
2024
Change
Program
$2,590,673
$3,513,504
+36%
Admin
$322,085
$423,854
+32%
Fundraising
$48,772
$65,010
+33%
Total Expenses
$2,961,530
$4,002,368
+35%