Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,760,379
Other
47%
Contributions
27%
Investments
15%
Fundraising Events
8%
Government Grants
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,357,455
Grants
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,084,539
$1,305,823
+20%
Government Grants
$1,587,750
$120,600
-92%
Fundraising Events
$304,259
$360,986
+19%
Program Services
$19,404
$30,585
+58%
Membership Dues
$0
$0
-
Investments
$748,695
$692,427
-8%
Other
$809,087
$2,249,958
+178%
Total Revenues
$4,553,734
$4,760,379
+5%
Expenses
2023
2024
Change
Grants
$1,179,714
$4,009,113
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,515
$782,105
+10%
Fees to Service Providers
$202,838
$149,213
-26%
Advertising & Promotion
$31,324
$29,021
-7%
Offices, Occupancy & IT
$153,944
$211,238
+37%
Interest
$73,557
$19,630
-73%
Depreciation
$14,048
$3,812
-73%
Other
$67,734
$153,323
+126%
Total Expenses
$2,431,674
$5,357,455
+120%
Net income
2023
2024
Change
Net income
+$2,122,060
-$597,076
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,332
$4,109,586
+187%
Admin
$501,087
$740,138
+48%
Fundraising
$499,255
$507,731
+2%
Total Expenses
$2,431,674
$5,357,455
+120%