Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,269,598
Program Services
85%
Government Grants
8%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,761,416
Salaries & Benefits
42%
Grants
20%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,845,607
$621,514
-66%
Government Grants
$140,876
$1,026,923
+629%
Fundraising Events
$0
$0
-
Program Services
$8,155,652
$11,256,010
+38%
Membership Dues
$0
$0
-
Investments
$131,631
$119,047
-10%
Other
-$96,261
$246,104
-356%
Total Revenues
$10,177,505
$13,269,598
+30%
Expenses
2023
2024
Change
Grants
$1,397,356
$2,806,226
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,260,203
$5,734,486
+9%
Fees to Service Providers
$763,087
$764,471
+0%
Advertising & Promotion
$146,143
$174,645
+20%
Offices, Occupancy & IT
$862,853
$1,001,797
+16%
Interest
$64,786
$102,161
+58%
Depreciation
$456,176
$475,741
+4%
Other
$2,345,702
$2,701,889
+15%
Total Expenses
$11,296,306
$13,761,416
+22%
Net income
2023
2024
Change
Net income
-$1,118,801
-$491,818
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$7,398,063
$9,806,569
+33%
Admin
$3,686,572
$3,732,948
+1%
Fundraising
$211,671
$221,899
+5%
Total Expenses
$11,296,306
$13,761,416
+22%