Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,963,795
Government Grants
78%
Contributions
21%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$447,191
Salaries & Benefits
37%
Offices, Occupancy & IT
20%
Other
20%
Depreciation
14%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,340,791
$1,644,535
+23%
Government Grants
$30,633
$6,219,323
+20203%
Fundraising Events
$0
$0
-
Program Services
$114,294
$80,861
-29%
Membership Dues
$0
$0
-
Investments
$4
$1,685
+42025%
Other
$25,606
$17,391
-32%
Total Revenues
$1,511,328
$7,963,795
+427%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,476
$164,117
+14%
Fees to Service Providers
$23,089
$35,347
+53%
Advertising & Promotion
$6,500
$8,596
+32%
Offices, Occupancy & IT
$108,831
$88,636
-19%
Interest
$1,231
$0
-100%
Depreciation
$59,620
$63,088
+6%
Other
$74,816
$87,407
+17%
Total Expenses
$417,563
$447,191
+7%
Net income
2023
2024
Change
Net income
+$1,093,765
+$7,516,604
+587%
Functional Expenses
Summary
2023
2024
Change
Program
$358,923
$392,695
+9%
Admin
$58,640
$54,496
-7%
Fundraising
$0
$0
-
Total Expenses
$417,563
$447,191
+7%