Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$401,297
Government Grants
65%
Contributions
26%
Fundraising Events
4%
Program Services
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,603
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,467
$105,514
+246%
Government Grants
$190,375
$259,960
+37%
Fundraising Events
$15,493
$17,994
+16%
Program Services
$15,007
$17,819
+19%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$0
$0
-
Total Revenues
$251,342
$401,297
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,296
$250,417
+55%
Fees to Service Providers
$8,258
$15,114
+83%
Advertising & Promotion
$457
$4,802
+951%
Offices, Occupancy & IT
$34,076
$41,945
+23%
Interest
$0
$0
-
Depreciation
$420
$688
+64%
Other
$41,893
$39,637
-5%
Total Expenses
$246,400
$352,603
+43%
Net income
2023
2024
Change
Net income
+$4,942
+$48,694
+885%
Functional Expenses
Summary
2023
2024
Change
Program
$204,132
$288,478
+41%
Admin
$38,859
$62,026
+60%
Fundraising
$3,409
$2,099
-38%
Total Expenses
$246,400
$352,603
+43%