Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,970,921
Program Services
73%
Contributions
26%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,961,709
Salaries & Benefits
77%
Other
9%
Grants
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$485,138
$1,547,301
+219%
Government Grants
$703,820
$0
-100%
Fundraising Events
$0
$71,492
-
Program Services
$2,810,366
$4,342,323
+55%
Membership Dues
$111,582
$0
-100%
Investments
$1,351
$380
-72%
Other
$923,268
$9,425
-99%
Total Revenues
$5,035,525
$5,970,921
+19%
Expenses
2023
2024
Change
Grants
$174,412
$303,114
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,116,093
$4,585,704
+47%
Fees to Service Providers
$120,428
$120,632
+0%
Advertising & Promotion
$21,645
$39,060
+80%
Offices, Occupancy & IT
$98,190
$47,029
-52%
Interest
$64,175
$148,307
+131%
Depreciation
$69,014
$168,401
+144%
Other
$391,061
$549,462
+41%
Total Expenses
$4,055,018
$5,961,709
+47%
Net income
2023
2024
Change
Net income
+$980,507
+$9,212
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,962,693
$5,814,276
+47%
Admin
$92,325
$147,433
+60%
Fundraising
$0
$0
-
Total Expenses
$4,055,018
$5,961,709
+47%