Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,881,249
Program Services
81%
Contributions
16%
Government Grants
3%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,346,646
Salaries & Benefits
47%
Grants
24%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,865
$1,385,637
+217%
Government Grants
$364,102
$238,121
-35%
Fundraising Events
$23,759
$20,504
-14%
Program Services
$5,933,897
$7,213,908
+22%
Membership Dues
$0
$0
-
Investments
$2,821
$3,472
+23%
Other
$46,748
$19,607
-58%
Total Revenues
$6,808,192
$8,881,249
+30%
Expenses
2023
2024
Change
Grants
$1,248,569
$2,022,719
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,431,964
$3,912,000
+14%
Fees to Service Providers
$18,282
$27,222
+49%
Advertising & Promotion
$15,239
$8,430
-45%
Offices, Occupancy & IT
$460,397
$582,861
+27%
Interest
$278,799
$263,730
-5%
Depreciation
$290,822
$300,080
+3%
Other
$1,196,278
$1,229,604
+3%
Total Expenses
$6,940,350
$8,346,646
+20%
Net income
2023
2024
Change
Net income
-$132,158
+$534,603
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$6,123,131
$7,423,275
+21%
Admin
$702,681
$821,655
+17%
Fundraising
$114,538
$101,716
-11%
Total Expenses
$6,940,350
$8,346,646
+20%