Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,354,170
Program Services
39%
Contributions
35%
Government Grants
14%
Other
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,176,965
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,110,195
$2,950,120
-5%
Government Grants
$1,662,536
$1,184,779
-29%
Fundraising Events
$0
$0
-
Program Services
$1,873,642
$3,250,316
+73%
Membership Dues
$0
$0
-
Investments
$100,730
$212,668
+111%
Other
$661,794
$756,287
+14%
Total Revenues
$7,408,897
$8,354,170
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,127
$3,422,937
+19%
Fees to Service Providers
$288,105
$228,617
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,967
$280,662
+25%
Interest
$145,721
$131,866
-10%
Depreciation
$114,454
$120,748
+5%
Other
$4,317,273
$5,992,135
+39%
Total Expenses
$7,963,647
$10,176,965
+28%
Net income
2023
2024
Change
Net income
-$554,750
-$1,822,795
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$6,842,387
$8,626,682
+26%
Admin
$656,897
$1,098,842
+67%
Fundraising
$464,363
$451,441
-3%
Total Expenses
$7,963,647
$10,176,965
+28%