Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,589,021
Other
58%
Contributions
29%
Government Grants
7%
Investments
5%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,566,003
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Grants
8%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,942
$1,642,229
+44%
Government Grants
$554,174
$379,358
-32%
Fundraising Events
$229,001
$0
-100%
Program Services
$85,230
$73,215
-14%
Membership Dues
$0
$0
-
Investments
$267,974
$266,287
-1%
Other
$971,099
$3,227,932
+232%
Total Revenues
$3,250,420
$5,589,021
+72%
Expenses
2023
2024
Change
Grants
$242,445
$284,742
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,173
$2,374,383
+3%
Fees to Service Providers
$125,370
$185,505
+48%
Advertising & Promotion
$40,075
$28,726
-28%
Offices, Occupancy & IT
$523,940
$503,118
-4%
Interest
$0
$0
-
Depreciation
$50,024
$43,219
-14%
Other
$124,225
$146,310
+18%
Total Expenses
$3,412,252
$3,566,003
+5%
Net income
2023
2024
Change
Net income
-$161,832
+$2,023,018
-1350%
Functional Expenses
Summary
2023
2024
Change
Program
$2,400,875
$2,654,705
+11%
Admin
$340,923
$317,226
-7%
Fundraising
$670,454
$594,072
-11%
Total Expenses
$3,412,252
$3,566,003
+5%