Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,219,510
Contributions
46%
Program Services
36%
Government Grants
13%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,619,612
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,292
$1,470,236
+212%
Government Grants
$960,955
$431,760
-55%
Fundraising Events
$14,710
$0
-100%
Program Services
$0
$1,164,515
-
Membership Dues
$0
$0
-
Investments
$2,043
$277
-86%
Other
$57,613
$152,722
+165%
Total Revenues
$1,506,613
$3,219,510
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,957
$1,144,551
+13%
Fees to Service Providers
$96,072
$108,888
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,536
$86,290
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,414
$279,883
+10%
Total Expenses
$1,433,979
$1,619,612
+13%
Net income
2023
2024
Change
Net income
+$72,634
+$1,599,898
+2103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,405
$1,069,843
-18%
Admin
$97,576
$549,769
+463%
Fundraising
$33,998
$0
-100%
Total Expenses
$1,433,979
$1,619,612
+13%