Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,914,760
Government Grants
43%
Contributions
40%
Other
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,195,349
Other
58%
Salaries & Benefits
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,506
$1,555,543
+279%
Government Grants
$1,228,672
$1,697,943
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50
-
Other
$0
$661,224
-
Total Revenues
$1,639,178
$3,914,760
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,567
$668,893
+46%
Fees to Service Providers
$122,969
$197,391
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,153
$41,983
-30%
Interest
$0
$0
-
Depreciation
$1,093
$11,226
+927%
Other
$1,197,718
$1,275,856
+7%
Total Expenses
$1,840,500
$2,195,349
+19%
Net income
2023
2024
Change
Net income
-$201,322
+$1,719,411
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,750
$1,506,140
0%
Admin
$331,750
$542,476
+64%
Fundraising
$0
$146,733
-
Total Expenses
$1,840,500
$2,195,349
+19%