Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$742,242
Contributions
63%
Other
26%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,791
Salaries & Benefits
32%
Grants
22%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,672
$464,462
+38%
Government Grants
$87,873
$82,130
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$669
-
Other
$52,682
$194,981
+270%
Total Revenues
$477,227
$742,242
+56%
Expenses
2023
2024
Change
Grants
$89,050
$140,022
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,649
$203,498
+9%
Fees to Service Providers
$112,366
$128,174
+14%
Advertising & Promotion
$0
$3,073
-
Offices, Occupancy & IT
$9,495
$23,032
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,765
$137,992
+15%
Total Expenses
$517,325
$635,791
+23%
Net income
2023
2024
Change
Net income
-$40,098
+$106,451
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$364,663
$438,990
+20%
Admin
$79,822
$97,098
+22%
Fundraising
$72,840
$99,703
+37%
Total Expenses
$517,325
$635,791
+23%