Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,573,056
Government Grants
65%
Contributions
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,306,950
Other
82%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,147
$1,225,370
+186%
Government Grants
$2,183,279
$2,338,034
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,287
$9,652
+322%
Other
$0
$0
-
Total Revenues
$2,614,713
$3,573,056
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,123
$350,901
+18%
Fees to Service Providers
$88,641
$207,188
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,270
$34,404
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,252,648
$2,714,457
+21%
Total Expenses
$2,649,682
$3,306,950
+25%
Net income
2023
2024
Change
Net income
-$34,969
+$266,106
-861%
Functional Expenses
Summary
2023
2024
Change
Program
$2,560,963
$3,105,386
+21%
Admin
$30,853
$31,639
+3%
Fundraising
$57,866
$169,925
+194%
Total Expenses
$2,649,682
$3,306,950
+25%