Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,907,576
Contributions
58%
Program Services
24%
Government Grants
14%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$9,699,726
Fees to Service Providers
44%
Salaries & Benefits
41%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,994,020
$3,451,759
-62%
Government Grants
$1,278,645
$813,047
-36%
Fundraising Events
$0
$0
-
Program Services
$959,497
$1,417,031
+48%
Membership Dues
$146,487
$206,527
+41%
Investments
$12,353
$19,212
+56%
Other
$0
$0
-
Total Revenues
$11,391,002
$5,907,576
-48%
Expenses
2023
2024
Change
Grants
$355,649
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,394,539
$4,019,411
+18%
Fees to Service Providers
$2,105,287
$4,307,222
+105%
Advertising & Promotion
$39,870
$3,254
-92%
Offices, Occupancy & IT
$393,736
$553,765
+41%
Interest
$0
$0
-
Depreciation
$15,555
$28,557
+84%
Other
$632,125
$787,517
+25%
Total Expenses
$6,936,761
$9,699,726
+40%
Net income
2023
2024
Change
Net income
+$4,454,241
-$3,792,150
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$4,340,919
$6,923,027
+59%
Admin
$2,595,723
$2,764,129
+6%
Fundraising
$119
$12,570
+10463%
Total Expenses
$6,936,761
$9,699,726
+40%