Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,612,877
Government Grants
89%
Contributions
5%
Investments
3%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,984,973
Other
38%
Salaries & Benefits
30%
Fees to Service Providers
19%
Grants
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,827
$237,327
-5%
Government Grants
$1,456,946
$4,109,735
+182%
Fundraising Events
$0
$0
-
Program Services
$97,562
$80,614
-17%
Membership Dues
$0
$0
-
Investments
$0
$136,917
-
Other
$192,872
$48,284
-75%
Total Revenues
$1,998,207
$4,612,877
+131%
Expenses
2023
2024
Change
Grants
$447,683
$182,500
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,928
$597,435
+5%
Fees to Service Providers
$105,255
$368,171
+250%
Advertising & Promotion
$2,812
$3,298
+17%
Offices, Occupancy & IT
$89,738
$84,852
-5%
Interest
$0
$0
-
Depreciation
$2,702
$41
-98%
Other
$465,242
$748,676
+61%
Total Expenses
$1,683,360
$1,984,973
+18%
Net income
2023
2024
Change
Net income
+$314,847
+$2,627,904
+735%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,924
$1,662,273
+30%
Admin
$403,436
$322,700
-20%
Fundraising
$0
$0
-
Total Expenses
$1,683,360
$1,984,973
+18%