Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,312,065
Program Services
67%
Government Grants
14%
Other
12%
Investments
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,012,891
Other
57%
Grants
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
6%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$518,265
$478,229
-8%
Fundraising Events
$0
$0
-
Program Services
$2,309,565
$2,219,043
-4%
Membership Dues
$0
$0
-
Investments
$261,245
$228,249
-13%
Other
$220,053
$386,544
+76%
Total Revenues
$3,309,128
$3,312,065
+0%
Expenses
2023
2024
Change
Grants
$1,057,005
$2,270,341
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,267
$422,187
+0%
Fees to Service Providers
$304,437
$2,001,666
+557%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,830,170
$1,972,558
+8%
Interest
$0
$0
-
Depreciation
$1,061,020
$1,043,949
-2%
Other
$34,539
$10,302,190
+29728%
Total Expenses
$4,707,438
$18,012,891
+283%
Net income
2023
2024
Change
Net income
-$1,398,310
-$14,700,826
-951%
Functional Expenses
Summary
2023
2024
Change
Program
$4,236,436
$17,638,044
+316%
Admin
$471,002
$374,847
-20%
Fundraising
$0
$0
-
Total Expenses
$4,707,438
$18,012,891
+283%