Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,629,332
Contributions
61%
Government Grants
36%
Membership Dues
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,840,573
Salaries & Benefits
64%
Other
11%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,532
$2,225,021
+626%
Government Grants
$1,091,434
$1,310,256
+20%
Fundraising Events
$19,559
$0
-100%
Program Services
$0
$0
-
Membership Dues
$72,589
$71,546
-1%
Investments
$30
$14,367
+47790%
Other
-$12,915
$8,142
-163%
Total Revenues
$1,477,229
$3,629,332
+146%
Expenses
2023
2024
Change
Grants
$182,729
$157,819
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,327
$1,180,451
+9%
Fees to Service Providers
$145,515
$156,294
+7%
Advertising & Promotion
$0
$2,886
-
Offices, Occupancy & IT
$136,917
$141,684
+3%
Interest
$0
$0
-
Depreciation
$405
$0
-100%
Other
$190,843
$201,439
+6%
Total Expenses
$1,736,736
$1,840,573
+6%
Net income
2023
2024
Change
Net income
-$259,507
+$1,788,759
-789%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,024
$1,505,627
+1%
Admin
$137,105
$162,997
+19%
Fundraising
$115,607
$171,949
+49%
Total Expenses
$1,736,736
$1,840,573
+6%