Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,329,235
Contributions
58%
Government Grants
20%
Program Services
19%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,215,903
Salaries & Benefits
72%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,613,216
$3,111,939
+93%
Government Grants
$669,071
$1,050,504
+57%
Fundraising Events
$0
$0
-
Program Services
$1,003,467
$1,017,216
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,504
$149,576
+12%
Total Revenues
$3,419,258
$5,329,235
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,027,316
$3,035,285
+0%
Fees to Service Providers
$521,175
$517,127
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,375
$448,235
+92%
Interest
$0
$0
-
Depreciation
$9,552
$11,611
+22%
Other
$252,296
$203,645
-19%
Total Expenses
$4,043,714
$4,215,903
+4%
Net income
2023
2024
Change
Net income
-$624,456
+$1,113,332
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$2,903,263
$3,210,037
+11%
Admin
$897,031
$437,527
-51%
Fundraising
$243,420
$568,339
+133%
Total Expenses
$4,043,714
$4,215,903
+4%