Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,780,832
Government Grants
93%
Contributions
6%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,560,700
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,988
$230,492
+10%
Government Grants
$3,451,623
$3,532,619
+2%
Fundraising Events
$5,923
$12,334
+108%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,351
$5,005
+113%
Other
$5,343
$382
-93%
Total Revenues
$3,675,228
$3,780,832
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,139,667
$2,575,075
+20%
Fees to Service Providers
$379,284
$272,865
-28%
Advertising & Promotion
$66,783
$42,102
-37%
Offices, Occupancy & IT
$545,014
$629,407
+15%
Interest
$0
$0
-
Depreciation
$100,264
$106,545
+6%
Other
$444,903
$934,706
+110%
Total Expenses
$3,675,915
$4,560,700
+24%
Net income
2023
2024
Change
Net income
-$687
-$779,868
-113418%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,028
$3,220,687
+18%
Admin
$937,887
$1,340,013
+43%
Fundraising
$0
$0
-
Total Expenses
$3,675,915
$4,560,700
+24%