Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,622,140
Government Grants
53%
Contributions
36%
Investments
7%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,258,838
Grants
81%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$866,165
$1,287,050
+49%
Government Grants
$1,391,230
$1,932,571
+39%
Fundraising Events
$304,786
$124,994
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,999
$262,840
+471%
Other
-$36,947
$14,685
-140%
Total Revenues
$2,571,233
$3,622,140
+41%
Expenses
2023
2024
Change
Grants
$1,361,628
$3,440,560
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,101
$568,872
+9%
Fees to Service Providers
$154,780
$59,104
-62%
Advertising & Promotion
$37,362
$9,487
-75%
Offices, Occupancy & IT
$33,660
$44,081
+31%
Interest
$0
$0
-
Depreciation
$1,532
$1,314
-14%
Other
$813,094
$135,420
-83%
Total Expenses
$2,925,157
$4,258,838
+46%
Net income
2023
2024
Change
Net income
-$353,924
-$636,698
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,343,165
$3,669,434
+57%
Admin
$339,673
$271,583
-20%
Fundraising
$242,319
$317,821
+31%
Total Expenses
$2,925,157
$4,258,838
+46%