Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,773,319
Contributions
61%
Other
16%
Government Grants
15%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,567,375
Salaries & Benefits
40%
Fees to Service Providers
23%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,409,484
$2,286,067
+62%
Government Grants
$1,375,115
$569,372
-59%
Fundraising Events
$0
$0
-
Program Services
$313,229
$310,635
-1%
Membership Dues
$0
$0
-
Investments
$1,302
$46
-96%
Other
$100,434
$607,199
+505%
Total Revenues
$3,199,564
$3,773,319
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,105
$1,411,921
+28%
Fees to Service Providers
$819,681
$817,359
0%
Advertising & Promotion
$0
$27,737
-
Offices, Occupancy & IT
$232,921
$324,534
+39%
Interest
$3,090
$25,977
+741%
Depreciation
$119,020
$278,718
+134%
Other
$591,220
$681,129
+15%
Total Expenses
$2,872,037
$3,567,375
+24%
Net income
2023
2024
Change
Net income
+$327,527
+$205,944
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,873
$2,243,568
+57%
Admin
$948,293
$962,191
+1%
Fundraising
$491,871
$361,616
-26%
Total Expenses
$2,872,037
$3,567,375
+24%