Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,329,941
Contributions
77%
Government Grants
22%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,822,592
Salaries & Benefits
56%
Other
44%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,127,617
$6,391,372
+4%
Government Grants
$338,384
$1,798,061
+431%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,844
$140,508
+58%
Total Revenues
$6,554,845
$8,329,941
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,429,594
$2,682,905
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,898
$22,624
+14%
Other
$1,957,511
$2,117,063
+8%
Total Expenses
$4,407,003
$4,822,592
+9%
Net income
2023
2024
Change
Net income
+$2,147,842
+$3,507,349
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$4,064,468
$4,416,106
+9%
Admin
$342,535
$391,001
+14%
Fundraising
$0
$15,485
-
Total Expenses
$4,407,003
$4,822,592
+9%