Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$894,096
Contributions
80%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$860,638
Fees to Service Providers
39%
Other
32%
Salaries & Benefits
19%
Grants
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,548
$712,162
+15%
Government Grants
$90,036
$181,779
+102%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140
$155
+11%
Other
$0
$0
-
Total Revenues
$710,724
$894,096
+26%
Expenses
2023
2024
Change
Grants
$17,798
$57,895
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,555
$164,073
+60%
Fees to Service Providers
$281,616
$333,411
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,917
$32,189
-13%
Interest
$0
$0
-
Depreciation
$36,340
$0
-100%
Other
$237,373
$273,070
+15%
Total Expenses
$712,599
$860,638
+21%
Net income
2023
2024
Change
Net income
-$1,875
+$33,458
-1884%
Functional Expenses
Summary
2023
2024
Change
Program
$527,859
$709,738
+34%
Admin
$118,897
$133,043
+12%
Fundraising
$65,843
$17,857
-73%
Total Expenses
$712,599
$860,638
+21%