Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
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Revenues in 2024
$28,477,850
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,566,805
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,468,299
$12,985,633
+191%
Government Grants
$14,079,533
$14,629,621
+4%
Fundraising Events
$0
$0
-
Program Services
$676,845
$1,054,947
+56%
Membership Dues
$0
$0
-
Investments
$1,237
$51,748
+4083%
Other
$43,262
-$244,099
-664%
Total Revenues
$19,269,176
$28,477,850
+48%
Expenses
2023
2024
Change
Grants
$54,215
$64,896
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,004,741
$15,144,880
+8%
Fees to Service Providers
$1,118,305
$1,127,590
+1%
Advertising & Promotion
$57,873
$12,631
-78%
Offices, Occupancy & IT
$1,157,735
$1,935,928
+67%
Interest
$8,495
$10,014
+18%
Depreciation
$112,576
$160,554
+43%
Other
$1,546,366
$2,110,312
+36%
Total Expenses
$18,060,306
$20,566,805
+14%
Net income
2023
2024
Change
Net income
+$1,208,870
+$7,911,045
+554%
Functional Expenses
Summary
2023
2024
Change
Program
$15,515,311
$17,369,512
+12%
Admin
$2,063,673
$2,719,677
+32%
Fundraising
$481,322
$477,616
-1%
Total Expenses
$18,060,306
$20,566,805
+14%