Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,979,339
Government Grants
88%
Contributions
6%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,360,064
Other
31%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Advertising & Promotion
9%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,361,930
$495,000
-64%
Government Grants
$9,626,435
$7,876,065
-18%
Fundraising Events
$0
$0
-
Program Services
$188,500
$402,050
+113%
Membership Dues
$0
$0
-
Investments
$4,237
$206,224
+4767%
Other
$0
$0
-
Total Revenues
$11,181,102
$8,979,339
-20%
Expenses
2023
2024
Change
Grants
$10,000
$11,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,628
$744,056
+98%
Fees to Service Providers
$162,130
$513,214
+217%
Advertising & Promotion
$85,080
$316,471
+272%
Offices, Occupancy & IT
$610,330
$671,188
+10%
Interest
$0
$0
-
Depreciation
$52,178
$52,567
+1%
Other
$673,764
$1,051,568
+56%
Total Expenses
$1,969,110
$3,360,064
+71%
Net income
2023
2024
Change
Net income
+$9,211,992
+$5,619,275
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,774,081
$2,806,640
+58%
Admin
$129,191
$309,361
+139%
Fundraising
$65,838
$244,063
+271%
Total Expenses
$1,969,110
$3,360,064
+71%