Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,703,153
Contributions
45%
Program Services
42%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,485,590
Salaries & Benefits
56%
Fees to Service Providers
34%
Offices, Occupancy & IT
5%
Other
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,383,137
$760,887
-45%
Government Grants
$13,740
$186,831
+1260%
Fundraising Events
$0
$0
-
Program Services
$402,479
$711,909
+77%
Membership Dues
$0
$0
-
Investments
$18,705
$39,463
+111%
Other
$6,159
$4,063
-34%
Total Revenues
$1,824,220
$1,703,153
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,989
$1,393,173
+52%
Fees to Service Providers
$506,494
$833,653
+65%
Advertising & Promotion
$10,840
$0
-100%
Offices, Occupancy & IT
$166,185
$130,512
-21%
Interest
$0
$2,244
-
Depreciation
$1,944
$945
-51%
Other
$95,253
$125,063
+31%
Total Expenses
$1,699,705
$2,485,590
+46%
Net income
2023
2024
Change
Net income
+$124,515
-$782,437
-728%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,621
$1,901,009
+57%
Admin
$390,259
$415,843
+7%
Fundraising
$100,825
$168,738
+67%
Total Expenses
$1,699,705
$2,485,590
+46%