Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,785,357
Government Grants
40%
Contributions
38%
Program Services
16%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,208,017
Salaries & Benefits
52%
Fees to Service Providers
23%
Grants
13%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,696,762
$1,070,605
-37%
Government Grants
$445,300
$1,109,560
+149%
Fundraising Events
$0
$0
-
Program Services
$376,308
$441,317
+17%
Membership Dues
$0
$0
-
Investments
$97,434
$146,968
+51%
Other
$7,260
$16,907
+133%
Total Revenues
$2,623,064
$2,785,357
+6%
Expenses
2023
2024
Change
Grants
$81,257
$401,368
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,629
$1,652,726
+22%
Fees to Service Providers
$446,761
$742,694
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,126
$266,598
-12%
Interest
$0
$0
-
Depreciation
$7,580
$4,811
-37%
Other
$115,808
$139,820
+21%
Total Expenses
$2,307,161
$3,208,017
+39%
Net income
2023
2024
Change
Net income
+$315,903
-$422,660
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$1,978,115
$2,879,679
+46%
Admin
$203,194
$205,672
+1%
Fundraising
$125,852
$122,666
-3%
Total Expenses
$2,307,161
$3,208,017
+39%