Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,192,195
Contributions
87%
Program Services
7%
Government Grants
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,645,407
Salaries & Benefits
53%
Grants
25%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,608,917
$7,127,407
+173%
Government Grants
$958,757
$277,872
-71%
Fundraising Events
$0
$0
-
Program Services
$345,362
$559,704
+62%
Membership Dues
$0
$0
-
Investments
$101,560
$213,942
+111%
Other
$42,845
$13,270
-69%
Total Revenues
$4,057,441
$8,192,195
+102%
Expenses
2023
2024
Change
Grants
$1,168,500
$1,653,720
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,819,678
$3,497,436
+24%
Fees to Service Providers
$67,830
$83,081
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,467
$273,387
+59%
Interest
$0
$0
-
Depreciation
$7,993
$21,095
+164%
Other
$1,076,493
$1,116,688
+4%
Total Expenses
$5,311,961
$6,645,407
+25%
Net income
2023
2024
Change
Net income
-$1,254,520
+$1,546,788
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$4,842,651
$6,086,894
+26%
Admin
$317,238
$358,221
+13%
Fundraising
$152,072
$200,292
+32%
Total Expenses
$5,311,961
$6,645,407
+25%