Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,886,355
Contributions
83%
Government Grants
8%
Investments
5%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,334,572
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$858,672
$3,221,137
+275%
Government Grants
$855,750
$326,750
-62%
Fundraising Events
$0
$0
-
Program Services
$198,300
$144,058
-27%
Membership Dues
$0
$0
-
Investments
$91,375
$190,138
+108%
Other
$0
$4,272
-
Total Revenues
$2,004,097
$3,886,355
+94%
Expenses
2023
2024
Change
Grants
$67,250
$3,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,689,837
$1,927,460
+14%
Fees to Service Providers
$21,100
$23,100
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,522
$193,139
+9%
Interest
$1,064
$1,150
+8%
Depreciation
$992
$2,268
+129%
Other
$199,052
$184,455
-7%
Total Expenses
$2,156,817
$2,334,572
+8%
Net income
2023
2024
Change
Net income
-$152,720
+$1,551,783
-1116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,159
$1,839,951
+10%
Admin
$263,365
$263,482
+0%
Fundraising
$213,293
$231,139
+8%
Total Expenses
$2,156,817
$2,334,572
+8%