Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,508,885
Contributions
85%
Government Grants
10%
Investments
2%
Other
1%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,374,852
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,132,703
$5,504,948
+7%
Government Grants
$405,184
$670,232
+65%
Fundraising Events
$0
$69,694
-
Program Services
$629
$25,786
+4000%
Membership Dues
$0
$0
-
Investments
$1,513
$156,663
+10254%
Other
$324,726
$81,562
-75%
Total Revenues
$5,864,755
$6,508,885
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,904,216
$1,563,705
-18%
Fees to Service Providers
$123,719
$214,593
+73%
Advertising & Promotion
$33,256
$31,633
-5%
Offices, Occupancy & IT
$383,360
$327,147
-15%
Interest
$0
$15,223
-
Depreciation
$17,034
$21,108
+24%
Other
$380,822
$201,443
-47%
Total Expenses
$2,842,407
$2,374,852
-16%
Net income
2023
2024
Change
Net income
+$3,022,348
+$4,134,033
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,147
$1,649,501
-9%
Admin
$709,669
$431,925
-39%
Fundraising
$326,591
$293,426
-10%
Total Expenses
$2,842,407
$2,374,852
-16%