Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,564,244
Program Services
46%
Government Grants
42%
Contributions
7%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,466,700
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,651,680
$112,395
-96%
Government Grants
$500,655
$659,249
+32%
Fundraising Events
$2,045
$0
-100%
Program Services
$540,565
$723,622
+34%
Membership Dues
$0
$0
-
Investments
$29,657
$50,931
+72%
Other
$467
$18,047
+3764%
Total Revenues
$3,725,069
$1,564,244
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,941
$1,002,347
+30%
Fees to Service Providers
$126,587
$126,516
0%
Advertising & Promotion
$476
$530
+11%
Offices, Occupancy & IT
$121,021
$104,946
-13%
Interest
$345
$0
-100%
Depreciation
$38,260
$40,272
+5%
Other
$86,247
$192,089
+123%
Total Expenses
$1,143,877
$1,466,700
+28%
Net income
2023
2024
Change
Net income
+$2,581,192
+$97,544
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$845,446
$1,053,269
+25%
Admin
$274,742
$384,730
+40%
Fundraising
$23,689
$28,701
+21%
Total Expenses
$1,143,877
$1,466,700
+28%