Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,968,599
Program Services
86%
Other
7%
Contributions
5%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,626,860
Grants
89%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,403
$800,965
+131%
Government Grants
$1,048,238
$40,000
-96%
Fundraising Events
$0
$0
-
Program Services
$11,473,955
$13,670,202
+19%
Membership Dues
$0
$0
-
Investments
$190,225
$306,209
+61%
Other
$853,749
$1,151,223
+35%
Total Revenues
$13,913,570
$15,968,599
+15%
Expenses
2023
2024
Change
Grants
$11,583,705
$12,989,336
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,138
$285,821
+56%
Advertising & Promotion
$441
$3,427
+677%
Offices, Occupancy & IT
$16,208
$33,574
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,070,669
$1,314,702
+23%
Total Expenses
$12,854,161
$14,626,860
+14%
Net income
2023
2024
Change
Net income
+$1,059,409
+$1,341,739
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$12,641,735
$14,322,263
+13%
Admin
$212,426
$304,597
+43%
Fundraising
$0
$0
-
Total Expenses
$12,854,161
$14,626,860
+14%